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BALANCE SHEET (
2020-05-25)
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 | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/011610 |
| Management number | 2014B06558 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69630 CHAPONOST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 2 074.00 | 2 074.00 | 2 074.00 | |
044 Total Fixed Assets | 2 674.00 | 2 074.00 | 600.00 | 2 674.00 |
068 Receivables – Trade and related accounts | 1 776.00 | 1 776.00 | 1 776.00 | |
072 Receivables – Other | 1 654.00 | 1 654.00 | 1 654.00 | |
084 Cash | 20 031.00 | 20 031.00 | 20 031.00 | |
096 Total Current Assets + Prepaid Expenses | 23 460.00 | 23 460.00 | 23 460.00 | |
110 Total Assets | 26 135.00 | 2 074.00 | 24 060.00 | 26 135.00 |
120 Share or Individual Capital | 700.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 13 101.00 | |||
136 Profit for the Year | 1 580.00 | |||
142 Total Equity - Total I | 16 081.00 | |||
166 Suppliers and related accounts | 1 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 267.00 | |||
172 Other debts | 6 776.00 | |||
176 Total debts | 7 979.00 | |||
180 Liabilities Total | 24 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 808.00 | 109 808.00 | ||
230 Other income | 1 988.00 | 1 988.00 | ||
232 Total operating income excluding VAT | 111 796.00 | 111 796.00 | ||
242 Other external expenses | 66 154.00 | 66 154.00 | ||
244 Taxes, duties and similar payments | 182.00 | 182.00 | ||
250 Staff compensation | 38 424.00 | 38 424.00 | ||
252 Social security contributions | 4 980.00 | 4 980.00 | ||
254 Depreciation and amortization | 475.00 | 475.00 | ||
264 Total operating expenses | 110 215.00 | 110 215.00 | ||
270 Operating profit | 1 581.00 | 1 581.00 | ||
310 Profit or loss | 1 580.00 | 1 580.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 674.00 | 2 674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 949.00 | 13 949.00 | ||
378 Amount of deductible VAT on goods and services | 3 725.00 | 3 725.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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