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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : NOVA GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-11-15 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | NOVA GROUP |
| Siren | 453843294 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 18587 |
| Management number | 2015B00474 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49160 Longué-Jumelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 628 991.00 | 3 628 991.00 | 3 628 991.00 | |
044 Total Fixed Assets | 3 628 991.00 | 3 628 991.00 | 3 628 991.00 | |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 129 509.00 | 129 509.00 | 129 509.00 | |
092 Prepaid expenses | 7 129.00 | 7 129.00 | 7 129.00 | |
096 Total Current Assets + Prepaid Expenses | 138 138.00 | 138 138.00 | 138 138.00 | |
110 Total Assets | 3 767 129.00 | 3 767 129.00 | 3 767 129.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 244 944.00 | |||
134 Retained Earnings | 3 016 220.00 | |||
136 Profit for the Year | 297 180.00 | |||
142 Total Equity - Total I | 3 668 343.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 946.00 | |||
172 Other debts | 88 946.00 | |||
174 Prepaid income | 7 129.00 | |||
176 Total debts | 98 786.00 | |||
180 Liabilities Total | 3 767 129.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 367 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 472.00 | 1 339.00 | 2 472.00 | |
232 Total operating income excluding VAT | 2 472.00 | 1 339.00 | 2 472.00 | |
242 Other external expenses | 14 519.00 | 10 834.00 | 14 519.00 | |
250 Staff compensation | 42 888.00 | 42 703.00 | 42 888.00 | |
252 Social security contributions | 14 215.00 | 17 917.00 | 14 215.00 | |
264 Total operating expenses | 71 622.00 | 71 454.00 | 71 622.00 | |
270 Operating profit | -69 150.00 | -70 115.00 | -69 150.00 | |
280 Financial income | 367 469.00 | 334 243.00 | 367 469.00 | |
294 Financial expenses | 1 139.00 | 2 769.00 | 1 139.00 | |
306 Income tax's | -520.00 | |||
310 Profit or loss | 297 180.00 | 261 877.00 | 297 180.00 | |
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