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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : INOVA FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-03 | Public | 2018-08-31 | Complete |
| 2018-10-02 | Public | 2017-08-31 | Complete |
| 2017-03-10 | Public | 2016-08-31 | Simplified |
| Name | INOVA FINANCES |
| Siren | 514236884 |
| Closing | 2016-08-31 |
| Registry code | 7501 |
| Registration number | 19181 |
| Management number | 2009B15338 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 709 279.00 | 119 566.00 | 589 713.00 | 709 279.00 |
044 Total Fixed Assets | 709 279.00 | 119 566.00 | 589 713.00 | 709 279.00 |
068 Receivables – Trade and related accounts | 56 386.00 | 56 386.00 | 56 386.00 | |
072 Receivables – Other | 263 728.00 | 263 728.00 | 263 728.00 | |
080 Sellable securities | 1 750 000.00 | 1 750 000.00 | 1 750 000.00 | |
084 Cash | 32 373.00 | 32 373.00 | 32 373.00 | |
092 Prepaid expenses | 4 363.00 | 4 363.00 | 4 363.00 | |
096 Total Current Assets + Prepaid Expenses | 2 102 487.00 | 2 102 487.00 | 2 102 487.00 | |
110 Total Assets | 2 816 129.00 | 119 566.00 | 2 696 563.00 | 2 816 129.00 |
120 Share or Individual Capital | 691 000.00 | |||
126 Legal Reserve | 69 100.00 | |||
130 Regulated Reserves | 1 515 000.00 | |||
134 Retained Earnings | 825.00 | |||
136 Profit for the Year | 292 723.00 | |||
142 Total Equity - Total I | 2 568 648.00 | |||
156 Loans and similar debts | 43 474.00 | |||
166 Suppliers and related accounts | 5 204.00 | |||
172 Other debts | 79 237.00 | |||
176 Total debts | 127 915.00 | |||
180 Liabilities Total | 2 696 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 40.00 | 3.00 | |
232 Total operating income excluding VAT | 237 449.00 | 238 566.00 | 237 449.00 | |
242 Other external expenses | 49 500.00 | 8 178.00 | 49 500.00 | |
244 Taxes, duties and similar payments | 1 032.00 | 556.00 | 1 032.00 | |
250 Staff compensation | 106 925.00 | 104 723.00 | 106 925.00 | |
252 Social security contributions | 81 028.00 | 90 548.00 | 81 028.00 | |
262 Other expenses | 7.00 | 1.00 | 7.00 | |
264 Total operating expenses | 238 493.00 | 204 008.00 | 238 493.00 | |
270 Operating profit | -1 044.00 | 34 558.00 | -1 044.00 | |
280 Financial income | 293 434.00 | 343 729.00 | 293 434.00 | |
294 Financial expenses | -1 885.00 | -1 885.00 | ||
306 Income tax's | 1 552.00 | 19 127.00 | 1 552.00 | |
310 Profit or loss | 292 723.00 | 359 160.00 | 292 723.00 | |
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