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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : NOVAL'EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Complete |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| Name | NOVAL'EVENTS |
| Siren | 820960664 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/049243 |
| Management number | 2016B03902 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 442 269.00 | 442 269.00 | 442 269.00 | |
BJ TOTAL (I) | 2 279 670.00 | 2 279 670.00 | 2 279 670.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 34 069.00 | 34 069.00 | 34 069.00 | |
CJ TOTAL (II) | 34 069.00 | 34 069.00 | 34 069.00 | |
CO Grand total (0 to V) | 2 313 739.00 | 2 313 739.00 | 2 313 739.00 | |
CU Other investments | 1 837 401.00 | 1 837 401.00 | 1 837 401.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000 000.00 | 100 000.00 | 2 000 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 24 624.00 | 37 104.00 | 24 624.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 743.00 | -12 480.00 | -9 743.00 | |
DK Regulated provisions | 13 020.00 | 8 992.00 | 13 020.00 | |
DL TOTAL (I) | 2 037 901.00 | 143 616.00 | 2 037 901.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 274 662.00 | 2 124 827.00 | 274 662.00 | |
DX Trade payables and related accounts | 1 176.00 | 3 696.00 | 1 176.00 | |
EC TOTAL (IV) | 275 838.00 | 2 128 523.00 | 275 838.00 | |
EE Grand total (I to V) | 2 313 739.00 | 2 272 138.00 | 2 313 739.00 | |
EG Accrued income and payables due within one year | 275 838.00 | 3 696.00 | 275 838.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 148.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 4 148.00 | |||
GG - OPERATING RESULT (I - II) | -4 148.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GL Other interest and similar income | 3 576.00 | |||
GP Total financial income (V) | 3 576.00 | |||
GR Interest and similar expenses | 5 143.00 | |||
GU Total financial expenses (VI) | 5 143.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 567.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 715.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 4 028.00 | 4 028.00 | 4 028.00 | |
HH Total exceptional expenses (VIII) | 4 028.00 | 4 028.00 | 4 028.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -4 028.00 | -4 028.00 | -4 028.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 576.00 | 3 434.00 | 3 576.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 319.00 | 15 914.00 | 13 319.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 743.00 | -12 480.00 | -9 743.00 | |
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