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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : NOVA PARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2020-11-10 | Public | 2019-12-31 | Complete |
| 2019-09-25 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2018-02-01 | Public | 2016-12-31 | Complete |
| 2017-02-22 | Public | 2015-12-31 | Complete |
| Name | NOVA PARK |
| Siren | 488198615 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/011454 |
| Management number | 2006B00066 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42580 L'ETRAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 998.00 | 998.00 | 998.00 | |
CJ TOTAL (II) | 998.00 | 998.00 | 998.00 | |
CO Grand total (0 to V) | 998.00 | 998.00 | 998.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DH Retained earnings | -15 936.00 | -15 936.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 925.00 | 2 925.00 | ||
DL TOTAL (I) | -5 010.00 | -5 010.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 341.00 | 2 341.00 | ||
DX Trade payables and related accounts | 2 120.00 | 2 120.00 | ||
DY Tax and social security liabilities | 1 547.00 | 1 547.00 | ||
EC TOTAL (IV) | 6 009.00 | 6 009.00 | ||
EE Grand total (I to V) | 998.00 | 998.00 | ||
EG Accrued income and payables due within one year | 6 009.00 | 6 009.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -4 697.00 | |||
FX Taxes, duties, and similar payments | 1 547.00 | |||
GF Total Operating Expenses (II) | -3 150.00 | |||
GG - OPERATING RESULT (I - II) | 3 150.00 | |||
GR Interest and similar expenses | 225.00 | |||
GU Total financial expenses (VI) | 225.00 | |||
GV - FINANCIAL INCOME (V - VI) | -225.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 925.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -2 925.00 | -2 925.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 925.00 | 2 925.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 120.00 | 2 120.00 | 2 120.00 | |
VB VAT | 998.00 | 998.00 | 998.00 | |
VI Group and Associates | 2 341.00 | 2 341.00 | 2 341.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 547.00 | 1 547.00 | 1 547.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 998.00 | 998.00 | 998.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 009.00 | 6 009.00 | 6 009.00 | |
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