Grow your business safely with INOVA PROMOTION
All the information you need about INOVA PROMOTION to develop and secure your business in France
I
HOME >
CORPORATES
>
INOVA PROMOTION >
BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : INOVA PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2022-09-30 | Simplified |
| 2017-03-13 | Public | 2016-09-30 | Simplified |
| Name | INOVA PROMOTION |
| Siren | 750495368 |
| Closing | 2016-09-30 |
| Registry code | 3802 |
| Registration number | B2017/001400 |
| Management number | 2012B00372 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 309.00 | 15 528.00 | 23 781.00 | 39 309.00 |
044 Total Fixed Assets | 39 309.00 | 15 528.00 | 23 781.00 | 39 309.00 |
060 Merchandise inventory | 7 342.00 | 7 342.00 | 7 342.00 | |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 8 389.00 | 8 389.00 | 8 389.00 | |
084 Cash | 339 279.00 | 339 279.00 | 339 279.00 | |
092 Prepaid expenses | 718.00 | 718.00 | 718.00 | |
096 Total Current Assets + Prepaid Expenses | 356 328.00 | 356 328.00 | 356 328.00 | |
110 Total Assets | 395 637.00 | 15 528.00 | 380 109.00 | 395 637.00 |
120 Share or Individual Capital | 142 500.00 | |||
126 Legal Reserve | 4 117.00 | |||
132 Other Reserves | 191 366.00 | |||
136 Profit for the Year | 4 902.00 | |||
142 Total Equity - Total I | 342 884.00 | |||
156 Loans and similar debts | 20 062.00 | |||
166 Suppliers and related accounts | 1 544.00 | |||
172 Other debts | 15 618.00 | |||
176 Total debts | 37 225.00 | |||
180 Liabilities Total | 380 109.00 | |||
195 Of which payables due in more than one year | 14 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 327 500.00 | 692 000.00 | 327 500.00 | |
218 Production of services sold - France | 11 748.00 | |||
230 Other income | 6 152.00 | 855.00 | 6 152.00 | |
232 Total operating income excluding VAT | 333 652.00 | 704 604.00 | 333 652.00 | |
234 Purchases of goods (including customs duties) | 14 928.00 | 242 344.00 | 14 928.00 | |
236 Inventory change (goods) | 182 129.00 | 307 536.00 | 182 129.00 | |
242 Other external expenses | 44 066.00 | 41 861.00 | 44 066.00 | |
243 (including business tax) | 464.00 | 464.00 | ||
244 Taxes, duties and similar payments | 4 183.00 | 6 234.00 | 4 183.00 | |
250 Staff compensation | 44 513.00 | 36 981.00 | 44 513.00 | |
252 Social security contributions | 16 853.00 | 14 836.00 | 16 853.00 | |
254 Depreciation and amortization | 7 896.00 | 6 026.00 | 7 896.00 | |
262 Other expenses | 110.00 | 33.00 | 110.00 | |
264 Total operating expenses | 314 677.00 | 655 850.00 | 314 677.00 | |
270 Operating profit | 18 975.00 | 48 754.00 | 18 975.00 | |
290 Exceptional income | 2 417.00 | |||
294 Financial expenses | 1 128.00 | 1 381.00 | 1 128.00 | |
300 Exceptional expenses | 9 826.00 | 1 128.00 | 9 826.00 | |
306 Income tax's | 3 119.00 | 9 845.00 | 3 119.00 | |
310 Profit or loss | 4 902.00 | 38 816.00 | 4 902.00 | |
all companies in France
Complete and comprehensive database.
