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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : INNOV' PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | INNOV' PARTNERS |
| Siren | 803141225 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 12562 |
| Management number | 2014B05377 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 45 383.00 | 45 383.00 | 45 383.00 | |
096 Total Current Assets + Prepaid Expenses | 45 383.00 | 45 383.00 | 45 383.00 | |
110 Total Assets | 45 383.00 | 45 383.00 | 45 383.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 28 693.00 | |||
142 Total Equity - Total I | 38 693.00 | |||
172 Other debts | 6 690.00 | |||
176 Total debts | 6 690.00 | |||
180 Liabilities Total | 45 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 144.00 | 86 144.00 | ||
232 Total operating income excluding VAT | 86 144.00 | 86 144.00 | ||
242 Other external expenses | 2 219.00 | 2 219.00 | ||
250 Staff compensation | 38 400.00 | 38 400.00 | ||
252 Social security contributions | 3 266.00 | 3 266.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 43 886.00 | 43 886.00 | ||
270 Operating profit | 42 257.00 | 42 257.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
300 Exceptional expenses | 10 000.00 | 10 000.00 | ||
306 Income tax's | 5 064.00 | 5 064.00 | ||
310 Profit or loss | 28 693.00 | 28 693.00 | ||
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