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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : INNOVDATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Complete |
| 2022-05-17 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-05-20 | Public | 2019-12-31 | Complete |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | INNOVDATA |
| Siren | 753997683 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 3711 |
| Management number | 2012B06243 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 3 828.00 | 1 339.00 | 2 489.00 | 3 828.00 |
044 Total Fixed Assets | 4 828.00 | 2 339.00 | 2 489.00 | 4 828.00 |
072 Receivables – Other | 13 343.00 | 13 343.00 | 13 343.00 | |
084 Cash | 334.00 | 334.00 | 334.00 | |
096 Total Current Assets + Prepaid Expenses | 13 677.00 | 13 677.00 | 13 677.00 | |
110 Total Assets | 18 505.00 | 2 339.00 | 16 166.00 | 18 505.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 8 254.00 | |||
136 Profit for the Year | -8 545.00 | |||
142 Total Equity - Total I | 7 709.00 | |||
166 Suppliers and related accounts | 240.00 | |||
172 Other debts | 8 218.00 | |||
176 Total debts | 8 458.00 | |||
180 Liabilities Total | 16 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 250.00 | 2 250.00 | ||
218 Production of services sold - France | 51 982.00 | 51 982.00 | ||
232 Total operating income excluding VAT | 54 232.00 | 54 232.00 | ||
234 Purchases of goods (including customs duties) | 2 915.00 | 2 915.00 | ||
242 Other external expenses | 38 785.00 | 38 785.00 | ||
243 (including business tax) | -6 541.00 | -6 541.00 | ||
244 Taxes, duties and similar payments | 813.00 | 813.00 | ||
250 Staff compensation | 17 600.00 | 17 600.00 | ||
252 Social security contributions | 2 007.00 | 2 007.00 | ||
254 Depreciation and amortization | 575.00 | 575.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 62 717.00 | 62 717.00 | ||
270 Operating profit | -8 485.00 | -8 485.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | -8 545.00 | -8 545.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 932.00 | 2 932.00 | ||
490 Total Fixed Assets (Gross Value) | 1 897.00 | 1 897.00 | ||
492 Total Fixed Assets (Increases) | 2 932.00 | 2 932.00 | ||
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