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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : INNOVATION ET DEVELOPPEMENT EN EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2022-10-14 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | INNOVATION ET DEVELOPPEMENT EN EUROPE |
| Siren | 502163306 |
| Closing | 2015-12-31 |
| Registry code | 4202 |
| Registration number | 355 |
| Management number | 2008B00165 |
| Activity code | 4669B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42230 Roche-la-Molière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 192.00 | 527.00 | 665.00 | 1 192.00 |
044 Total Fixed Assets | 1 192.00 | 527.00 | 665.00 | 1 192.00 |
060 Merchandise inventory | 1 111.00 | 1 111.00 | 1 111.00 | |
068 Receivables – Trade and related accounts | 5 066.00 | 5 066.00 | 5 066.00 | |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
084 Cash | 14 110.00 | 14 110.00 | 14 110.00 | |
096 Total Current Assets + Prepaid Expenses | 21 087.00 | 21 087.00 | 21 087.00 | |
110 Total Assets | 22 279.00 | 527.00 | 21 752.00 | 22 279.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -5 725.00 | |||
136 Profit for the Year | 4 092.00 | |||
142 Total Equity - Total I | 7 167.00 | |||
154 Provisions for risks and charges - Total II | 7 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95.00 | |||
172 Other debts | 14 586.00 | |||
176 Total debts | 14 586.00 | |||
180 Liabilities Total | 21 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 111.00 | 60 111.00 | ||
218 Production of services sold - France | 6 230.00 | 6 230.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 66 343.00 | 66 343.00 | ||
234 Purchases of goods (including customs duties) | 44 979.00 | 44 979.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11.00 | 11.00 | ||
242 Other external expenses | 5 088.00 | 5 088.00 | ||
243 (including business tax) | 562.00 | 562.00 | ||
244 Taxes, duties and similar payments | 1 880.00 | 1 880.00 | ||
250 Staff compensation | 7 500.00 | 7 500.00 | ||
252 Social security contributions | 2 600.00 | 2 600.00 | ||
254 Depreciation and amortization | 168.00 | 168.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 62 251.00 | 62 251.00 | ||
270 Operating profit | 4 092.00 | 4 092.00 | ||
374 Amount of VAT collected | 836.00 | 836.00 | ||
378 Amount of deductible VAT on goods and services | 159.00 | 159.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 359.00 | 359.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
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