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BALANCE SHEET (
2023-06-02)
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 | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 4384 |
| Management number | 2020B00284 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2023-06-02 |
| 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 |
028 Tangible Assets | 934.00 | 87.00 | 846.00 | 934.00 |
040 Financial Assets | 447 014.00 | 447 014.00 | 447 014.00 | |
044 Total Fixed Assets | 447 948.00 | 87.00 | 447 861.00 | 447 948.00 |
072 Receivables – Other | 137 849.00 | 137 849.00 | 137 849.00 | |
084 Cash | 14 437.00 | 14 437.00 | 14 437.00 | |
092 Prepaid expenses | 1 582.00 | 1 582.00 | 1 582.00 | |
096 Total Current Assets + Prepaid Expenses | 153 868.00 | 153 868.00 | 153 868.00 | |
110 Total Assets | 601 817.00 | 87.00 | 601 730.00 | 601 817.00 |
120 Share or Individual Capital | 295 500.00 | |||
126 Legal Reserve | 29 550.00 | |||
132 Other Reserves | 4 661.00 | |||
136 Profit for the Year | 70 435.00 | |||
142 Total Equity - Total I | 400 146.00 | |||
156 Loans and similar debts | 124 927.00 | |||
166 Suppliers and related accounts | 2 979.00 | |||
172 Other debts | 73 676.00 | |||
176 Total debts | 201 583.00 | |||
180 Liabilities Total | 601 730.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 934.00 | |||
195 Of which payables due in more than one year | 99 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 000.00 | 200 000.00 | ||
230 Other income | 3 822.00 | 3 822.00 | ||
232 Total operating income excluding VAT | 203 822.00 | 203 822.00 | ||
242 Other external expenses | 4 357.00 | 4 357.00 | ||
243 (including business tax) | 209.00 | 209.00 | ||
244 Taxes, duties and similar payments | 380.00 | 380.00 | ||
250 Staff compensation | 94 687.00 | 94 687.00 | ||
252 Social security contributions | 14 489.00 | 14 489.00 | ||
254 Depreciation and amortization | 87.00 | 87.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 114 006.00 | 114 006.00 | ||
270 Operating profit | 89 816.00 | 89 816.00 | ||
280 Financial income | 2 688.00 | 2 688.00 | ||
294 Financial expenses | 1 681.00 | 1 681.00 | ||
306 Income tax's | 20 388.00 | 20 388.00 | ||
310 Profit or loss | 70 435.00 | 70 435.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 934.00 | 934.00 | ||
490 Total Fixed Assets (Gross Value) | 451 750.00 | 451 750.00 | ||
492 Total Fixed Assets (Increases) | 934.00 | 934.00 | ||
494 Total Fixed Assets (Decreases) | 4 735.00 | 4 735.00 | ||
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