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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : NOVAPIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| Name | NOVAPIERRE |
| Siren | 837787159 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/034314 |
| Management number | 2018B00891 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 950.00 | 499.00 | 451.00 | 950.00 |
040 Financial Assets | 720.00 | 720.00 | 720.00 | |
044 Total Fixed Assets | 1 670.00 | 499.00 | 1 171.00 | 1 670.00 |
050 Raw materials, supplies, in progress | 5 180.00 | 5 180.00 | 5 180.00 | |
068 Receivables – Trade and related accounts | 37 719.00 | 37 719.00 | 37 719.00 | |
072 Receivables – Other | 4 079.00 | 4 079.00 | 4 079.00 | |
084 Cash | 40 002.00 | 40 002.00 | 40 002.00 | |
096 Total Current Assets + Prepaid Expenses | 86 981.00 | 86 981.00 | 86 981.00 | |
110 Total Assets | 88 651.00 | 499.00 | 88 152.00 | 88 651.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -5 589.00 | |||
136 Profit for the Year | -3 862.00 | |||
142 Total Equity - Total I | 10 549.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 4 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 093.00 | |||
172 Other debts | 73 290.00 | |||
176 Total debts | 77 603.00 | |||
180 Liabilities Total | 88 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 433.00 | 31 433.00 | ||
222 Inventory production | 5 180.00 | 5 180.00 | ||
232 Total operating income excluding VAT | 36 613.00 | 36 613.00 | ||
242 Other external expenses | 21 319.00 | 21 319.00 | ||
254 Depreciation and amortization | 317.00 | 317.00 | ||
262 Other expenses | 8 286.00 | 8 286.00 | ||
264 Total operating expenses | 29 921.00 | 29 921.00 | ||
270 Operating profit | 6 692.00 | 6 692.00 | ||
290 Exceptional income | 700.00 | 700.00 | ||
294 Financial expenses | 269.00 | 269.00 | ||
306 Income tax's | 10 985.00 | 10 985.00 | ||
310 Profit or loss | -3 862.00 | -3 862.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 670.00 | 1 670.00 | ||
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