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BALANCE SHEET (
2021-10-05)
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 | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 15656 |
| Management number | 2016B02422 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| 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 | 41 707.00 | 7 819.00 | 33 889.00 | 41 707.00 |
040 Financial Assets | 309 646.00 | 309 646.00 | 309 646.00 | |
044 Total Fixed Assets | 351 354.00 | 7 819.00 | 343 535.00 | 351 354.00 |
068 Receivables – Trade and related accounts | 87 857.00 | 87 857.00 | 87 857.00 | |
072 Receivables – Other | 5 108.00 | 5 108.00 | 5 108.00 | |
084 Cash | 28 284.00 | 28 284.00 | 28 284.00 | |
092 Prepaid expenses | 458.00 | 458.00 | 458.00 | |
096 Total Current Assets + Prepaid Expenses | 121 708.00 | 121 708.00 | 121 708.00 | |
110 Total Assets | 473 061.00 | 7 819.00 | 465 243.00 | 473 061.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 96 890.00 | |||
136 Profit for the Year | 6 598.00 | |||
142 Total Equity - Total I | 114 487.00 | |||
156 Loans and similar debts | 280 261.00 | |||
166 Suppliers and related accounts | 6 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 249.00 | |||
172 Other debts | 64 474.00 | |||
176 Total debts | 350 755.00 | |||
180 Liabilities Total | 465 243.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 506.00 | |||
195 Of which payables due in more than one year | 112 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 257 000.00 | 228 610.00 | 257 000.00 | |
226 Operating subsidies received | 160.00 | 160.00 | ||
230 Other income | 86.00 | 2 751.00 | 86.00 | |
232 Total operating income excluding VAT | 257 246.00 | 231 361.00 | 257 246.00 | |
242 Other external expenses | 45 238.00 | 53 969.00 | 45 238.00 | |
244 Taxes, duties and similar payments | 2 679.00 | 2 191.00 | 2 679.00 | |
250 Staff compensation | 113 802.00 | 90 410.00 | 113 802.00 | |
252 Social security contributions | 70 048.00 | 42 622.00 | 70 048.00 | |
254 Depreciation and amortization | 4 979.00 | 3 891.00 | 4 979.00 | |
262 Other expenses | 1 923.00 | 130.00 | 1 923.00 | |
264 Total operating expenses | 238 668.00 | 193 213.00 | 238 668.00 | |
270 Operating profit | 18 578.00 | 38 148.00 | 18 578.00 | |
280 Financial income | 9.00 | 50 000.00 | 9.00 | |
294 Financial expenses | 2 656.00 | 3 173.00 | 2 656.00 | |
300 Exceptional expenses | 9 002.00 | 23 504.00 | 9 002.00 | |
306 Income tax's | 331.00 | 4 502.00 | 331.00 | |
310 Profit or loss | 6 598.00 | 56 970.00 | 6 598.00 | |
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