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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : ITNOVEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | ITNOVEO |
| Siren | 791522881 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 2848 |
| Management number | 2013B00192 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Lons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 108.00 | 1 108.00 | 999.00 | 2 108.00 |
044 Total Fixed Assets | 2 108.00 | 1 108.00 | 999.00 | 2 108.00 |
068 Receivables – Trade and related accounts | 115 600.00 | 115 600.00 | 115 600.00 | |
072 Receivables – Other | 607.00 | 607.00 | 607.00 | |
084 Cash | 26 014.00 | 26 014.00 | 26 014.00 | |
096 Total Current Assets + Prepaid Expenses | 142 222.00 | 142 222.00 | 142 222.00 | |
110 Total Assets | 144 330.00 | 1 108.00 | 143 221.00 | 144 330.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 39 697.00 | |||
136 Profit for the Year | 16 628.00 | |||
142 Total Equity - Total I | 61 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 719.00 | |||
172 Other debts | 80 064.00 | |||
174 Prepaid income | 1 331.00 | |||
176 Total debts | 81 395.00 | |||
180 Liabilities Total | 143 221.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 187.00 | 110 187.00 | ||
232 Total operating income excluding VAT | 110 187.00 | 110 187.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 054.00 | 1 054.00 | ||
242 Other external expenses | 11 852.00 | 11 852.00 | ||
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 690.00 | 690.00 | ||
24B (including equipment leasing) | 20.00 | 20.00 | ||
250 Staff compensation | 77 080.00 | 77 080.00 | ||
254 Depreciation and amortization | 108.00 | 108.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 90 787.00 | 90 787.00 | ||
270 Operating profit | 19 400.00 | 19 400.00 | ||
300 Exceptional expenses | 87.00 | 87.00 | ||
306 Income tax's | 2 685.00 | 2 685.00 | ||
310 Profit or loss | 16 628.00 | 16 628.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 108.00 | 1 108.00 | ||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 1 108.00 | 1 108.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
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