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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : AB NOVO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| Name | AB NOVO |
| Siren | 823618582 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 3823 |
| Management number | 2016B02422 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 071.00 | 330.00 | 1 741.00 | 2 071.00 |
040 Financial Assets | 290 251.00 | 290 251.00 | 290 251.00 | |
044 Total Fixed Assets | 292 323.00 | 330.00 | 291 993.00 | 292 323.00 |
068 Receivables – Trade and related accounts | 11 208.00 | 11 208.00 | 11 208.00 | |
072 Receivables – Other | 775.00 | 775.00 | 775.00 | |
084 Cash | 68 528.00 | 68 528.00 | 68 528.00 | |
092 Prepaid expenses | 4 360.00 | 4 360.00 | 4 360.00 | |
096 Total Current Assets + Prepaid Expenses | 84 872.00 | 84 872.00 | 84 872.00 | |
110 Total Assets | 377 195.00 | 330.00 | 376 865.00 | 377 195.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 38 495.00 | |||
142 Total Equity - Total I | 48 495.00 | |||
156 Loans and similar debts | 250 130.00 | |||
166 Suppliers and related accounts | 6 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 685.00 | |||
172 Other debts | 71 884.00 | |||
176 Total debts | 328 370.00 | |||
180 Liabilities Total | 376 865.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 323 744.00 | |||
193 Of which financial assets due in less than one year | 19 846.00 | |||
195 Of which payables due in more than one year | 218 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 000.00 | 216 000.00 | ||
226 Operating subsidies received | 268.00 | 268.00 | ||
230 Other income | 188.00 | 188.00 | ||
232 Total operating income excluding VAT | 216 457.00 | 216 457.00 | ||
242 Other external expenses | 43 334.00 | 43 334.00 | ||
244 Taxes, duties and similar payments | 1 238.00 | 1 238.00 | ||
250 Staff compensation | 87 572.00 | 87 572.00 | ||
252 Social security contributions | 66 669.00 | 66 669.00 | ||
254 Depreciation and amortization | 330.00 | 330.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 199 144.00 | 199 144.00 | ||
270 Operating profit | 17 313.00 | 17 313.00 | ||
280 Financial income | 50 166.00 | 50 166.00 | ||
294 Financial expenses | 130.00 | 130.00 | ||
300 Exceptional expenses | 25 000.00 | 25 000.00 | ||
306 Income tax's | 3 854.00 | 3 854.00 | ||
310 Profit or loss | 38 495.00 | 38 495.00 | ||
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