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BALANCE SHEET (
2022-05-21)
THE LIST OF BALANCE SHEET : NOVO CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-21 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| Name | NOVO CONSEILS |
| Siren | 414295972 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 13359 |
| Management number | 2021B02859 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 472.00 | 8 087.00 | 7 385.00 | 15 472.00 |
BH Other financial assets | 321.00 | 321.00 | 321.00 | |
BJ TOTAL (I) | 24 705.00 | 8 087.00 | 16 618.00 | 24 705.00 |
BX Customers and related accounts | 8 104.00 | 8 104.00 | 8 104.00 | |
BZ Other receivables | 8 115.00 | 8 115.00 | 8 115.00 | |
CF Cash and cash equivalents | 3 552.00 | 3 552.00 | 3 552.00 | |
CJ TOTAL (II) | 19 771.00 | 19 771.00 | 19 771.00 | |
CO Grand total (0 to V) | 44 476.00 | 8 087.00 | 36 389.00 | 44 476.00 |
CU Other investments | 8 912.00 | 8 912.00 | 8 912.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DF Regulated reserves (1) | 3 686.00 | 3 686.00 | ||
DH Retained earnings | 6 406.00 | 6 406.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -36 628.00 | -36 628.00 | ||
DL TOTAL (I) | -18 151.00 | -18 151.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 574.00 | 574.00 | ||
DX Trade payables and related accounts | 48 692.00 | 48 692.00 | ||
DY Tax and social security liabilities | 5 275.00 | 5 275.00 | ||
EC TOTAL (IV) | 54 540.00 | 54 540.00 | ||
EE Grand total (I to V) | 36 389.00 | 36 389.00 | ||
EG Accrued income and payables due within one year | 54 540.00 | 54 540.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 118 121.00 | 118 121.00 | 118 121.00 | |
FJ Net sales | 118 121.00 | 118 121.00 | 118 121.00 | |
FR Total operating income (I) | 118 121.00 | |||
FW Other purchases and external expenses | 5 596.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
FY Salaries and Wages | 111 500.00 | |||
FZ Social Security Contributions | 37 576.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 154 749.00 | |||
GG - OPERATING RESULT (I - II) | -36 628.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -36 628.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 37 576.00 | 37 576.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 118 121.00 | 118 121.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 154 749.00 | 154 749.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -36 628.00 | -36 628.00 | ||
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