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THE LIST OF BALANCE SHEET : INNOVATION TECHNOLOGIQUE A L'ECOUTE DU MARCHE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-13 Public 2021-12-31 Simplified
2021-07-22 Public 2020-12-31 Simplified
2020-06-22 Public 2019-12-31 Simplified
2019-07-22 Public 2018-12-31 Simplified
2018-05-07 Public 2017-12-31 Simplified
2017-05-16 Public 2016-12-31 Simplified
NameINNOVATION TECHNOLOGIQUE A L'ECOUTE DU MARCHE
Siren498650175
Closing2016-12-31
Registry code 4401
Registration number 6288
Management number2010B02375
Activity code 4771Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-05-16
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address44300 NANTES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 54 428.00 35 116.00 19 312.00 54 428.00
040 Financial Assets 330.00 330.00 330.00
044 Total Fixed Assets 54 758.00 35 116.00 19 642.00 54 758.00
068 Receivables – Trade and related accounts 14 726.00 14 726.00 14 726.00
072 Receivables – Other 8 125.00 8 125.00 8 125.00
084 Cash 494.00 494.00 494.00
096 Total Current Assets + Prepaid Expenses 23 345.00 23 345.00 23 345.00
110 Total Assets 78 103.00 35 116.00 42 987.00 78 103.00
120 Share or Individual Capital 2 500.00
126 Legal Reserve 250.00
134 Retained Earnings 15 883.00
136 Profit for the Year -4 265.00
142 Total Equity - Total I 14 368.00
156 Loans and similar debts 12 778.00
164 Advances and down payments received on current orders 1 012.00
166 Suppliers and related accounts 961.00
172 Other debts 13 869.00
176 Total debts 28 620.00
180 Liabilities Total 42 988.00
2 - Income statementAmount year NAmount year N-1
209 Sales of goods – Export 6 134.00 6 134.00
215 Production of goods sold - Export 59 417.00 59 417.00
217 Production of services sold - Export 486.00 486.00
232 Total operating income excluding VAT 66 037.00 66 037.00
234 Purchases of goods (including customs duties) 6 739.00 6 739.00
242 Other external expenses 22 013.00 22 013.00
243 (including business tax) 572.00 572.00
244 Taxes, duties and similar payments 572.00 572.00
250 Staff compensation 18 789.00 18 789.00
252 Social security contributions 9 404.00 9 404.00
254 Depreciation and amortization 11 433.00 11 433.00
262 Other expenses 199.00 199.00
264 Total operating expenses 69 149.00 69 149.00
270 Operating profit -3 112.00 -3 112.00
294 Financial expenses 651.00 651.00
300 Exceptional expenses 502.00 502.00
310 Profit or loss -4 265.00 -4 265.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 57 797.00 57 797.00
494 Total Fixed Assets (Decreases) 3 369.00 3 369.00

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