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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : NOVA-EH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-12-31 | Complete |
| 2022-04-08 | Public | 2021-12-31 | Simplified |
| 2021-03-31 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-04-19 | Public | 2016-12-31 | Complete |
| Name | NOVA-EH |
| Siren | 808078448 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/011923 |
| Management number | 2014B06558 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69630 CHAPONOST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 10 083.00 | 4 734.00 | 5 349.00 | 10 083.00 |
044 Total Fixed Assets | 10 683.00 | 4 734.00 | 5 949.00 | 10 683.00 |
068 Receivables – Trade and related accounts | 20 589.00 | 20 589.00 | 20 589.00 | |
072 Receivables – Other | 2 776.00 | 2 776.00 | 2 776.00 | |
084 Cash | 30 810.00 | 30 810.00 | 30 810.00 | |
096 Total Current Assets + Prepaid Expenses | 54 174.00 | 54 174.00 | 54 174.00 | |
110 Total Assets | 64 858.00 | 4 734.00 | 60 124.00 | 64 858.00 |
120 Share or Individual Capital | 700.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 15 808.00 | |||
136 Profit for the Year | 11 279.00 | |||
142 Total Equity - Total I | 28 487.00 | |||
166 Suppliers and related accounts | 1 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 171.00 | |||
172 Other debts | 27 060.00 | |||
174 Prepaid income | 2 880.00 | |||
176 Total debts | 31 636.00 | |||
180 Liabilities Total | 60 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 013.00 | 168 013.00 | ||
230 Other income | 1 743.00 | 1 743.00 | ||
232 Total operating income excluding VAT | 169 757.00 | 169 757.00 | ||
242 Other external expenses | 87 207.00 | 87 207.00 | ||
244 Taxes, duties and similar payments | 399.00 | 399.00 | ||
250 Staff compensation | 57 965.00 | 57 965.00 | ||
252 Social security contributions | 10 455.00 | 10 455.00 | ||
254 Depreciation and amortization | 2 011.00 | 2 011.00 | ||
264 Total operating expenses | 158 037.00 | 158 037.00 | ||
270 Operating profit | 11 720.00 | 11 720.00 | ||
294 Financial expenses | 597.00 | 597.00 | ||
306 Income tax's | -157.00 | -157.00 | ||
310 Profit or loss | 11 279.00 | 11 279.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 266.00 | 2 266.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 7 818.00 | 7 818.00 | ||
492 Total Fixed Assets (Increases) | 2 866.00 | 2 866.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 788.00 | 23 788.00 | ||
378 Amount of deductible VAT on goods and services | 8 002.00 | 8 002.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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