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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : NOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| Name | NOVA |
| Siren | 844460360 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/004326 |
| Management number | 2020B00184 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69620 LEGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 201.00 | 1 495.00 | 705.00 | 2 201.00 |
040 Financial Assets | 223 245.00 | 223 245.00 | 223 245.00 | |
044 Total Fixed Assets | 225 446.00 | 1 495.00 | 223 950.00 | 225 446.00 |
072 Receivables – Other | 16 518.00 | 16 518.00 | 16 518.00 | |
084 Cash | 76 651.00 | 76 651.00 | 76 651.00 | |
096 Total Current Assets + Prepaid Expenses | 93 169.00 | 93 169.00 | 93 169.00 | |
110 Total Assets | 318 615.00 | 1 495.00 | 317 120.00 | 318 615.00 |
120 Share or Individual Capital | 148 000.00 | |||
126 Legal Reserve | 14 800.00 | |||
132 Other Reserves | 32 393.00 | |||
136 Profit for the Year | 59 812.00 | |||
142 Total Equity - Total I | 255 005.00 | |||
156 Loans and similar debts | 59 639.00 | |||
166 Suppliers and related accounts | 1 711.00 | |||
172 Other debts | 763.00 | |||
176 Total debts | 62 114.00 | |||
180 Liabilities Total | 317 120.00 | |||
195 Of which payables due in more than one year | 48 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 269.00 | 5 269.00 | ||
244 Taxes, duties and similar payments | 20.00 | 20.00 | ||
250 Staff compensation | 1 773.00 | 1 773.00 | ||
252 Social security contributions | 446.00 | 446.00 | ||
254 Depreciation and amortization | 733.00 | 733.00 | ||
264 Total operating expenses | 8 244.00 | 8 244.00 | ||
270 Operating profit | -8 244.00 | -8 244.00 | ||
280 Financial income | 69 224.00 | 69 224.00 | ||
294 Financial expenses | 1 167.00 | 1 167.00 | ||
310 Profit or loss | 59 812.00 | 59 812.00 | ||
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