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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : AB NOVO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| Name | AB NOVO |
| Siren | 823618582 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 16635 |
| Management number | 2016B02422 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 480.00 | 12 593.00 | 29 887.00 | 42 480.00 |
040 Financial Assets | 510 275.00 | 510 275.00 | 510 275.00 | |
044 Total Fixed Assets | 552 755.00 | 12 593.00 | 540 162.00 | 552 755.00 |
068 Receivables – Trade and related accounts | 33 214.00 | 33 214.00 | 33 214.00 | |
072 Receivables – Other | 1 481.00 | 1 481.00 | 1 481.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 24 490.00 | 24 490.00 | 24 490.00 | |
092 Prepaid expenses | 28 678.00 | 28 678.00 | 28 678.00 | |
096 Total Current Assets + Prepaid Expenses | 187 863.00 | 187 863.00 | 187 863.00 | |
110 Total Assets | 740 618.00 | 12 593.00 | 728 025.00 | 740 618.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 103 487.00 | |||
136 Profit for the Year | 153 602.00 | |||
142 Total Equity - Total I | 268 089.00 | |||
156 Loans and similar debts | 307 708.00 | |||
166 Suppliers and related accounts | 9 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 827.00 | |||
172 Other debts | 142 571.00 | |||
176 Total debts | 459 936.00 | |||
180 Liabilities Total | 728 025.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 202 194.00 | |||
195 Of which payables due in more than one year | 76 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 285 588.00 | 257 000.00 | 285 588.00 | |
226 Operating subsidies received | 160.00 | |||
230 Other income | 3 016.00 | 86.00 | 3 016.00 | |
232 Total operating income excluding VAT | 288 604.00 | 257 246.00 | 288 604.00 | |
242 Other external expenses | 57 646.00 | 45 238.00 | 57 646.00 | |
244 Taxes, duties and similar payments | 1 394.00 | 2 679.00 | 1 394.00 | |
250 Staff compensation | 63 496.00 | 113 802.00 | 63 496.00 | |
252 Social security contributions | 34 512.00 | 70 048.00 | 34 512.00 | |
254 Depreciation and amortization | 4 900.00 | 4 979.00 | 4 900.00 | |
262 Other expenses | 517.00 | 1 923.00 | 517.00 | |
264 Total operating expenses | 162 465.00 | 238 668.00 | 162 465.00 | |
270 Operating profit | 126 139.00 | 18 578.00 | 126 139.00 | |
280 Financial income | 71 474.00 | 9.00 | 71 474.00 | |
294 Financial expenses | 3 106.00 | 2 656.00 | 3 106.00 | |
300 Exceptional expenses | 18 595.00 | 9 002.00 | 18 595.00 | |
306 Income tax's | 22 310.00 | 331.00 | 22 310.00 | |
310 Profit or loss | 153 602.00 | 6 598.00 | 153 602.00 | |
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