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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : NOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| Name | NOVA |
| Siren | 844460360 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/004210 |
| Management number | 2020B00184 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69620 LEGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 201.00 | 2 201.00 | 2 201.00 | |
040 Financial Assets | 223 345.00 | 223 345.00 | 223 345.00 | |
044 Total Fixed Assets | 225 546.00 | 2 201.00 | 223 345.00 | 225 546.00 |
072 Receivables – Other | 75 801.00 | 75 801.00 | 75 801.00 | |
084 Cash | 53 112.00 | 53 112.00 | 53 112.00 | |
096 Total Current Assets + Prepaid Expenses | 128 913.00 | 128 913.00 | 128 913.00 | |
110 Total Assets | 354 459.00 | 2 201.00 | 352 258.00 | 354 459.00 |
120 Share or Individual Capital | 148 000.00 | |||
126 Legal Reserve | 14 800.00 | |||
132 Other Reserves | 92 205.00 | |||
136 Profit for the Year | 46 496.00 | |||
142 Total Equity - Total I | 301 502.00 | |||
156 Loans and similar debts | 48 359.00 | |||
166 Suppliers and related accounts | 1 400.00 | |||
172 Other debts | 996.00 | |||
176 Total debts | 50 756.00 | |||
180 Liabilities Total | 352 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
195 Of which payables due in more than one year | 36 954.00 | |||
199 Of which current accounts of debit partners | 74 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 768.00 | 3 768.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
250 Staff compensation | 7 204.00 | 7 204.00 | ||
252 Social security contributions | 1 695.00 | 1 695.00 | ||
254 Depreciation and amortization | 705.00 | 705.00 | ||
264 Total operating expenses | 13 520.00 | 13 520.00 | ||
270 Operating profit | -13 520.00 | -13 520.00 | ||
280 Financial income | 60 985.00 | 60 985.00 | ||
294 Financial expenses | 968.00 | 968.00 | ||
310 Profit or loss | 46 496.00 | 46 496.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 225 446.00 | 225 446.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
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