Perfect Performance NOVA, LLC

Balance Sheet
As of September 30, 2022

JUL 2022 AUG 2022 SEP 2022

ASSETS
Current Assets
Bank Accounts
PP NOVA (2255) - 1 0.00 5,081.80 10,618.24
PP NOVA Operating (7622) - 3 0.00 328,885.62 390,080.43
Total Bank Accounts $0.00 $333,967.42 $400,698.67
Total Current Assets $0.00 $333,967.42 $400,698.67
TOTAL ASSETS $0.00 $333,967.42 $400,698.67

LIABILITIES AND EQUITY

Liabilities
Current Liabilities
Credit Cards
Business Gold Card (2006) - 2 62,495.18 92,011.31 112,549.01
Total Credit Cards $62,495.18 $92,011.31 $112,549.01
Total Current Liabilities $62,495.18 $92,011.31 $112,549.01
Total Liabilities $62,495.18 $92,011.31 $112,549.01
Equity
Opening Balance Equity -32,808.61 255,699.83 255,699.83
Owner's Pay & Personal Expenses -4,021.04 -4,956.04 -7,418.76
Retained Earnings 0.00 0.00 0.00
Net Income -25,665.53 -8,787.68 39,868.59
Total Equity $ -62,495.18 $241,956.11 $288,149.66
TOTAL LIABILITIES AND EQUITY $0.00 $333,967.42 $400,698.67

Accrual Basis Wednesday, November 30, 2022 03:23 AM GMT+05:30 1/1