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    PPNOVA Balance Sheet

    Uploaded by

    nileshbj.taskseveryday
    The balance sheet shows assets of $292,246.85 with current assets of $177,151.85, fixed assets of $115,095, and total liabilities of $665,999.54 including current liabilities of $578,415.19 and long term liabilities of $87,584.35 resulting in negative total equity of -$373,752.69.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    PPNOVA Balance Sheet

    Uploaded by

    nileshbj.taskseveryday
    4 views2 pages
    The balance sheet shows assets of $292,246.85 with current assets of $177,151.85, fixed assets of $115,095, and total liabilities of $665,999.54 including current liabilities of $578,415.19 and long term liabilities of $87,584.35 resulting in negative total equity of -$373,752.69.

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    PPNOVA Balance Sheet (1) (1)

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    The balance sheet shows assets of $292,246.85 with current assets of $177,151.85, fixed assets of $115,095, and total liabilities of $665,999.54 including current liabilities of $578,415.19 and long term liabilities of $87,584.35 resulting in negative total equity of -$373,752.69.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    4 views2 pages

    PPNOVA Balance Sheet

    Uploaded by

    nileshbj.taskseveryday
    The balance sheet shows assets of $292,246.85 with current assets of $177,151.85, fixed assets of $115,095, and total liabilities of $665,999.54 including current liabilities of $578,415.19 and long term liabilities of $87,584.35 resulting in negative total equity of -$373,752.69.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    12:13 PM Perfect Performance NOVA LLC

    08/31/22 Balance Sheet


    Accrual Basis As of June 30, 2022

    Jun 30, 22
    ASSETS
    Current Assets
    Checking/Savings
    Eagle Bank - 2255 33,979.48
    Morgan Stanley 30,000.00

    Total Checking/Savings 63,979.48

    Other Current Assets


    Due from Leonard Stephens 98,172.37
    Loan to Leonard Stephens, Sr. 15,000.00

    Total Other Current Assets 113,172.37

    Total Current Assets 177,151.85

    Fixed Assets
    2020 Ford Expedition 59,087.64
    Furniture and Equipment 85,828.36
    zAccumulated Depreciation -29,821.00

    Total Fixed Assets 115,095.00

    TOTAL ASSETS 292,246.85

    LIABILITIES & EQUITY


    Liabilities
    Current Liabilities
    Credit Cards
    American Express- 21008 48,490.24

    Total Credit Cards 48,490.24

    Other Current Liabilities


    Due from VA Outlaws 5,865.50
    Due To/From PP SET 1,325.00
    Due To/From SID 2,863.41
    Eagle Bank LOC 9728- 72001 -3,910.24
    Eagle Bank LOC 9728- 92001 9,093.13
    EIDL Loan 506,349.00
    Navitas Credit - S/T NP 8,339.15

    Total Other Current Liabilities 529,924.95

    Total Current Liabilities 578,415.19

    Long Term Liabilities


    Ford Loan - 2020 Expedition 49,262.65
    Navitas Credit - L/T NP 38,321.70

    Page 1
    12:13 PM Perfect Performance NOVA LLC
    08/31/22 Balance Sheet
    Accrual Basis As of June 30, 2022

    Jun 30, 22
    Total Long Term Liabilities 87,584.35

    Total Liabilities 665,999.54

    Equity
    Members Draw -144,142.18
    Members Equity -68,610.03
    Net Income -161,000.48

    Total Equity -373,752.69

    TOTAL LIABILITIES & EQUITY 292,246.85

    Page 2

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