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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : NOVA-EH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-12-31 | Complete |
| 2022-04-08 | Public | 2021-12-31 | Simplified |
| 2021-03-31 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-04-19 | Public | 2016-12-31 | Complete |
| Name | NOVA-EH |
| Siren | 808078448 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/013998 |
| Management number | 2014B06558 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69540 IRIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 600.00 | 600.00 | 600.00 | |
AT Other tangible assets | 2 074.00 | 561.00 | 1 512.00 | 2 074.00 |
BJ TOTAL (I) | 2 674.00 | 561.00 | 2 112.00 | 2 674.00 |
BX Customers and related accounts | 8 885.00 | 8 885.00 | 8 885.00 | |
BZ Other receivables | 3 942.00 | 3 942.00 | 3 942.00 | |
CF Cash and cash equivalents | 20 198.00 | 20 198.00 | 20 198.00 | |
CJ TOTAL (II) | 33 025.00 | 33 025.00 | 33 025.00 | |
CO Grand total (0 to V) | 35 700.00 | 561.00 | 35 138.00 | 35 700.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 700.00 | 700.00 | 700.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 10 183.00 | 4 746.00 | 10 183.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 675.00 | 7 018.00 | 1 675.00 | |
DL TOTAL (I) | 13 259.00 | 13 164.00 | 13 259.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 267.00 | 267.00 | 267.00 | |
DX Trade payables and related accounts | 6 147.00 | 14 280.00 | 6 147.00 | |
DY Tax and social security liabilities | 11 334.00 | 16 921.00 | 11 334.00 | |
EA Other liabilities | 1 450.00 | 528.00 | 1 450.00 | |
EB Prepaid income (2) | 2 680.00 | 2 680.00 | ||
EC TOTAL (IV) | 21 878.00 | 31 997.00 | 21 878.00 | |
EE Grand total (I to V) | 35 138.00 | 45 161.00 | 35 138.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 120 644.00 | 120 644.00 | 120 644.00 | |
FJ Net sales | 120 644.00 | 120 644.00 | 120 644.00 | |
FR Total operating income (I) | 120 644.00 | |||
FW Other purchases and external expenses | 56 414.00 | |||
FX Taxes, duties, and similar payments | 486.00 | |||
FY Salaries and Wages | 48 799.00 | |||
FZ Social Security Contributions | 12 706.00 | |||
GA Operating Expenses - Depreciation and Amortization | 561.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 118 968.00 | |||
GG - OPERATING RESULT (I - II) | 1 675.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 675.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | -1.00 | |||
HD Total exceptional income (VII) | -1.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | |||
HK Income tax | 495.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 120 644.00 | 109 540.00 | 120 644.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 118 968.00 | 102 522.00 | 118 968.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 675.00 | 7 018.00 | 1 675.00 | |
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