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BALANCE SHEET (
2021-01-18)
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 | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 647 |
| Management number | 2016B02422 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 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 | 41 494.00 | 4 918.00 | 36 575.00 | 41 494.00 |
040 Financial Assets | 291 570.00 | 291 570.00 | 291 570.00 | |
044 Total Fixed Assets | 333 064.00 | 4 918.00 | 328 145.00 | 333 064.00 |
068 Receivables – Trade and related accounts | 51 893.00 | 51 893.00 | 51 893.00 | |
072 Receivables – Other | 1 179.00 | 1 179.00 | 1 179.00 | |
084 Cash | 7 189.00 | 7 189.00 | 7 189.00 | |
092 Prepaid expenses | 3 789.00 | 3 789.00 | 3 789.00 | |
096 Total Current Assets + Prepaid Expenses | 64 050.00 | 64 050.00 | 64 050.00 | |
110 Total Assets | 397 114.00 | 4 918.00 | 392 196.00 | 397 114.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 39 920.00 | |||
136 Profit for the Year | 56 970.00 | |||
142 Total Equity - Total I | 107 890.00 | |||
156 Loans and similar debts | 208 726.00 | |||
166 Suppliers and related accounts | 5 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 471.00 | |||
172 Other debts | 69 586.00 | |||
176 Total debts | 284 306.00 | |||
180 Liabilities Total | 392 196.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 190.00 | |||
195 Of which payables due in more than one year | 148 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 228 610.00 | 228 635.00 | 228 610.00 | |
226 Operating subsidies received | 71.00 | |||
230 Other income | 2 751.00 | 4 133.00 | 2 751.00 | |
232 Total operating income excluding VAT | 231 361.00 | 232 839.00 | 231 361.00 | |
242 Other external expenses | 53 969.00 | 59 198.00 | 53 969.00 | |
244 Taxes, duties and similar payments | 2 191.00 | 1 477.00 | 2 191.00 | |
250 Staff compensation | 90 410.00 | 92 267.00 | 90 410.00 | |
252 Social security contributions | 42 622.00 | 66 025.00 | 42 622.00 | |
254 Depreciation and amortization | 3 891.00 | 698.00 | 3 891.00 | |
262 Other expenses | 130.00 | 276.00 | 130.00 | |
264 Total operating expenses | 193 213.00 | 219 942.00 | 193 213.00 | |
270 Operating profit | 38 148.00 | 12 897.00 | 38 148.00 | |
280 Financial income | 50 000.00 | 10.00 | 50 000.00 | |
294 Financial expenses | 3 173.00 | 2 886.00 | 3 173.00 | |
300 Exceptional expenses | 23 504.00 | 7 596.00 | 23 504.00 | |
306 Income tax's | 4 502.00 | 4 502.00 | ||
310 Profit or loss | 56 970.00 | 2 425.00 | 56 970.00 | |
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