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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : NOVAPIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| Name | NOVAPIERRE |
| Siren | 837787159 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/027849 |
| Management number | 2018B00891 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 950.00 | 815.00 | 135.00 | 950.00 |
040 Financial Assets | 965.00 | 965.00 | 965.00 | |
044 Total Fixed Assets | 1 915.00 | 815.00 | 1 100.00 | 1 915.00 |
050 Raw materials, supplies, in progress | 1 050.00 | 1 050.00 | 1 050.00 | |
068 Receivables – Trade and related accounts | 25 950.00 | 25 950.00 | 25 950.00 | |
072 Receivables – Other | 56 164.00 | 56 164.00 | 56 164.00 | |
084 Cash | 14 977.00 | 14 977.00 | 14 977.00 | |
096 Total Current Assets + Prepaid Expenses | 98 141.00 | 98 141.00 | 98 141.00 | |
110 Total Assets | 100 056.00 | 815.00 | 99 240.00 | 100 056.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -9 451.00 | |||
136 Profit for the Year | 56 772.00 | |||
142 Total Equity - Total I | 67 321.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 3 947.00 | |||
172 Other debts | 27 931.00 | |||
176 Total debts | 31 920.00 | |||
180 Liabilities Total | 99 240.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 625.00 | 21 625.00 | ||
222 Inventory production | -4 130.00 | -4 130.00 | ||
230 Other income | 53 965.00 | 53 965.00 | ||
232 Total operating income excluding VAT | 71 459.00 | 71 459.00 | ||
242 Other external expenses | 13 729.00 | 13 729.00 | ||
254 Depreciation and amortization | 317.00 | 317.00 | ||
262 Other expenses | 1 106.00 | 1 106.00 | ||
264 Total operating expenses | 15 151.00 | 15 151.00 | ||
270 Operating profit | 56 308.00 | 56 308.00 | ||
280 Financial income | 477.00 | 477.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
310 Profit or loss | 56 772.00 | 56 772.00 | ||
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