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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : INOVETEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2022-06-30 | Complete |
| 2021-01-06 | Public | 2020-06-30 | Complete |
| 2020-01-20 | Public | 2019-06-30 | Complete |
| 2019-04-04 | Public | 2018-06-30 | Simplified |
| 2018-03-13 | Public | 2017-06-30 | Simplified |
| 2017-02-01 | Public | 2016-06-30 | Simplified |
| Name | INOVETEC |
| Siren | 814536777 |
| Closing | 2016-06-30 |
| Registry code | 7801 |
| Registration number | 1120 |
| Management number | 2015B03720 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91190 GIF SUR YVETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 524.00 | 100.00 | 424.00 | 524.00 |
044 Total Fixed Assets | 524.00 | 100.00 | 424.00 | 524.00 |
050 Raw materials, supplies, in progress | 704.00 | 704.00 | 704.00 | |
068 Receivables – Trade and related accounts | 4 021.00 | 4 021.00 | 4 021.00 | |
072 Receivables – Other | 256.00 | 256.00 | 256.00 | |
084 Cash | 11 651.00 | 11 651.00 | 11 651.00 | |
092 Prepaid expenses | 629.00 | 629.00 | 629.00 | |
096 Total Current Assets + Prepaid Expenses | 17 260.00 | 17 260.00 | 17 260.00 | |
110 Total Assets | 17 784.00 | 100.00 | 17 684.00 | 17 784.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 4 811.00 | |||
142 Total Equity - Total I | 9 811.00 | |||
166 Suppliers and related accounts | 1 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 518.00 | |||
172 Other debts | 6 053.00 | |||
176 Total debts | 7 873.00 | |||
180 Liabilities Total | 17 684.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 229.00 | 30 229.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 229.00 | 30 229.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 671.00 | 9 671.00 | ||
240 Inventory changes (raw materials and supplies) | -704.00 | -704.00 | ||
242 Other external expenses | 6 710.00 | 6 710.00 | ||
244 Taxes, duties and similar payments | 503.00 | 503.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 2 289.00 | 2 289.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
264 Total operating expenses | 24 569.00 | 24 569.00 | ||
270 Operating profit | 5 660.00 | 5 660.00 | ||
306 Income tax's | 849.00 | 849.00 | ||
310 Profit or loss | 4 811.00 | 4 811.00 | ||
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