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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : NOVA-HELP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Partially confidential | 2021-12-31 | Simplified |
| Name | NOVA-HELP |
| Siren | 890436512 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 4056 |
| Management number | 2020B01653 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49000 ANGERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 14 390.00 | 14 390.00 | 14 390.00 | |
084 Cash | 7 946.00 | 7 946.00 | 7 946.00 | |
096 Total Current Assets + Prepaid Expenses | 22 336.00 | 22 336.00 | 22 336.00 | |
110 Total Assets | 22 336.00 | 22 336.00 | 22 336.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 2 643.00 | |||
142 Total Equity - Total I | 10 643.00 | |||
172 Other debts | 11 693.00 | |||
176 Total debts | 11 693.00 | |||
180 Liabilities Total | 22 336.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 159.00 | 3 159.00 | ||
378 Amount of deductible VAT on goods and services | 503.00 | 503.00 | ||
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