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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Complete |
| 2018-02-28 | Public | 2016-12-31 | Complete |
| 2017-01-04 | Public | 2014-12-31 | Simplified |
| Name | INNOVATION |
| Siren | 480618123 |
| Closing | 2014-12-31 |
| Registry code | 3801 |
| Registration number | B2017/000088 |
| Management number | 2005B00169 |
| Activity code | 7022Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 769.00 | 4 290.00 | 479.00 | 4 769.00 |
040 Financial Assets | 420 020.00 | 417 002.00 | 3 018.00 | 420 020.00 |
044 Total Fixed Assets | 424 789.00 | 421 292.00 | 3 497.00 | 424 789.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 9 104.00 | 9 104.00 | 9 104.00 | |
084 Cash | 252.00 | 252.00 | 252.00 | |
092 Prepaid expenses | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 9 415.00 | 9 415.00 | 9 415.00 | |
110 Total Assets | 434 204.00 | 421 292.00 | 12 912.00 | 434 204.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -385 815.00 | |||
136 Profit for the Year | 13 191.00 | |||
142 Total Equity - Total I | -357 624.00 | |||
156 Loans and similar debts | 64.00 | |||
166 Suppliers and related accounts | 55 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 350 659.00 | |||
172 Other debts | 315 013.00 | |||
176 Total debts | 370 536.00 | |||
180 Liabilities Total | 12 912.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 500.00 | 38 400.00 | 48 500.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 48 501.00 | 38 401.00 | 48 501.00 | |
242 Other external expenses | 28 823.00 | 8 614.00 | 28 823.00 | |
243 (including business tax) | 579.00 | 579.00 | ||
244 Taxes, duties and similar payments | 579.00 | 670.00 | 579.00 | |
250 Staff compensation | 3 061.00 | 3 061.00 | ||
254 Depreciation and amortization | 350.00 | 216.00 | 350.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 32 813.00 | 9 501.00 | 32 813.00 | |
270 Operating profit | 15 688.00 | 28 900.00 | 15 688.00 | |
280 Financial income | 26.00 | 1 241.00 | 26.00 | |
290 Exceptional income | 171.00 | 250.00 | 171.00 | |
294 Financial expenses | 203 153.00 | |||
300 Exceptional expenses | 2 694.00 | 2.00 | 2 694.00 | |
310 Profit or loss | 13 191.00 | -172 764.00 | 13 191.00 | |
374 Amount of VAT collected | 9 506.00 | 9 506.00 | ||
378 Amount of deductible VAT on goods and services | 457.00 | 457.00 | ||
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