Grow your business safely with AB NOVO
All the information you need about AB NOVO to develop and secure your business in France
A
HOME >
CORPORATES
>
AB NOVO >
BALANCE SHEET (
2019-10-30)
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 | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 13622 |
| Management number | 2016B02422 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-10-30 |
| 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 | 29 469.00 | 1 028.00 | 28 441.00 | 29 469.00 |
040 Financial Assets | 290 405.00 | 290 405.00 | 290 405.00 | |
044 Total Fixed Assets | 319 874.00 | 1 028.00 | 318 846.00 | 319 874.00 |
068 Receivables – Trade and related accounts | 15 162.00 | 15 162.00 | 15 162.00 | |
072 Receivables – Other | 10 580.00 | 10 580.00 | 10 580.00 | |
084 Cash | 26 350.00 | 26 350.00 | 26 350.00 | |
092 Prepaid expenses | 215.00 | 215.00 | 215.00 | |
096 Total Current Assets + Prepaid Expenses | 52 306.00 | 52 306.00 | 52 306.00 | |
110 Total Assets | 372 180.00 | 1 028.00 | 371 152.00 | 372 180.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 37 495.00 | |||
136 Profit for the Year | 2 425.00 | |||
142 Total Equity - Total I | 50 920.00 | |||
156 Loans and similar debts | 265 311.00 | |||
166 Suppliers and related accounts | 7 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 083.00 | |||
172 Other debts | 47 836.00 | |||
176 Total debts | 320 232.00 | |||
180 Liabilities Total | 371 152.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 398.00 | |||
195 Of which payables due in more than one year | 183 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 228 635.00 | 216 000.00 | 228 635.00 | |
226 Operating subsidies received | 71.00 | 268.00 | 71.00 | |
230 Other income | 4 133.00 | 188.00 | 4 133.00 | |
232 Total operating income excluding VAT | 232 839.00 | 216 457.00 | 232 839.00 | |
242 Other external expenses | 59 198.00 | 43 334.00 | 59 198.00 | |
244 Taxes, duties and similar payments | 1 477.00 | 1 238.00 | 1 477.00 | |
250 Staff compensation | 92 267.00 | 87 572.00 | 92 267.00 | |
252 Social security contributions | 66 025.00 | 66 669.00 | 66 025.00 | |
254 Depreciation and amortization | 698.00 | 330.00 | 698.00 | |
262 Other expenses | 276.00 | 1.00 | 276.00 | |
264 Total operating expenses | 219 942.00 | 199 144.00 | 219 942.00 | |
270 Operating profit | 12 897.00 | 17 313.00 | 12 897.00 | |
280 Financial income | 10.00 | 50 166.00 | 10.00 | |
294 Financial expenses | 2 886.00 | 130.00 | 2 886.00 | |
300 Exceptional expenses | 7 596.00 | 25 000.00 | 7 596.00 | |
306 Income tax's | 3 854.00 | |||
310 Profit or loss | 2 425.00 | 38 495.00 | 2 425.00 | |
all companies in France
Complete and comprehensive database.
