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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : Nova
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2021-12-31 | Simplified |
| 2022-07-06 | Public | 2020-12-31 | Simplified |
| Name | Nova |
| Siren | 882103104 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 5696 |
| Management number | 2020B00284 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21320 Créancey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 451 750.00 | 451 750.00 | 451 750.00 | |
044 Total Fixed Assets | 451 750.00 | 451 750.00 | 451 750.00 | |
072 Receivables – Other | 43 578.00 | 43 578.00 | 43 578.00 | |
084 Cash | 10 037.00 | 10 037.00 | 10 037.00 | |
096 Total Current Assets + Prepaid Expenses | 53 616.00 | 53 616.00 | 53 616.00 | |
110 Total Assets | 505 366.00 | 505 366.00 | 505 366.00 | |
120 Share or Individual Capital | 295 500.00 | |||
136 Profit for the Year | 34 211.00 | |||
142 Total Equity - Total I | 329 711.00 | |||
156 Loans and similar debts | 149 351.00 | |||
166 Suppliers and related accounts | 2 647.00 | |||
172 Other debts | 23 655.00 | |||
176 Total debts | 175 654.00 | |||
180 Liabilities Total | 505 366.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 451 750.00 | |||
195 Of which payables due in more than one year | 124 641.00 | |||
199 Of which current accounts of debit partners | 43 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 000.00 | 70 000.00 | ||
232 Total operating income excluding VAT | 70 000.00 | 70 000.00 | ||
242 Other external expenses | 7 308.00 | 7 308.00 | ||
244 Taxes, duties and similar payments | 7 985.00 | 7 985.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 8 650.00 | 8 650.00 | ||
252 Social security contributions | 3 515.00 | 3 515.00 | ||
264 Total operating expenses | 27 460.00 | 27 460.00 | ||
270 Operating profit | 42 540.00 | 42 540.00 | ||
294 Financial expenses | 759.00 | 759.00 | ||
306 Income tax's | 7 569.00 | 7 569.00 | ||
310 Profit or loss | 34 211.00 | 34 211.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 451 750.00 | 451 750.00 | ||
492 Total Fixed Assets (Increases) | 451 750.00 | 451 750.00 | ||
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