Perfect Performance NOVA, LLC

Balance Sheet
As of September 30, 2022

TOTAL
ASSETS
Current Assets
Bank Accounts
ADP Clearing 0.00
PP NOVA (2255) - 1 10,618.24
PP NOVA Operating (7622) - 3 114,386.98
Total Bank Accounts $125,005.22
Total Current Assets $125,005.22
TOTAL ASSETS $125,005.22

LIABILITIES AND EQUITY

Liabilities
Current Liabilities
Credit Cards
Business Gold Card (2006) - 2 112,549.01
Total Credit Cards $112,549.01
Other Current Liabilities
H&B Dental pre-tax 88.72
H&B Medical pre-tax 1 428.08
H&B Vision pre-tax 21.08
Total Other Current Liabilities $537.88
Total Current Liabilities $113,086.89
Total Liabilities $113,086.89
Equity
Opening Balance Equity 255,699.83
Owner's Pay & Personal Expenses -7,418.76
Retained Earnings 0.00
Net Income -236,362.74
Total Equity $11,918.33
TOTAL LIABILITIES AND EQUITY $125,005.22

Accrual Basis Wednesday, December 7, 2022 04:58 AM GMT+05:30 1/1