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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : INNOVALG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | INNOVALG |
| Siren | 418343505 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 4830 |
| Management number | 1998B00273 |
| Activity code | 0321Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85230 BOUIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 196.00 | 196.00 | 196.00 | |
028 Tangible Assets | 447 949.00 | 334 504.00 | 113 444.00 | 447 949.00 |
044 Total Fixed Assets | 448 145.00 | 334 700.00 | 113 444.00 | 448 145.00 |
050 Raw materials, supplies, in progress | 70 375.00 | 70 375.00 | 70 375.00 | |
068 Receivables – Trade and related accounts | 1 837.00 | 1 837.00 | 1 837.00 | |
072 Receivables – Other | 2 345.00 | 2 345.00 | 2 345.00 | |
080 Sellable securities | 115 239.00 | 115 239.00 | 115 239.00 | |
084 Cash | 195 266.00 | 195 266.00 | 195 266.00 | |
092 Prepaid expenses | 881.00 | 881.00 | 881.00 | |
096 Total Current Assets + Prepaid Expenses | 385 943.00 | 385 943.00 | 385 943.00 | |
110 Total Assets | 834 087.00 | 334 700.00 | 499 387.00 | 834 087.00 |
120 Share or Individual Capital | 175 316.00 | |||
126 Legal Reserve | 17 532.00 | |||
134 Retained Earnings | 182 919.00 | |||
136 Profit for the Year | 53 658.00 | |||
140 Regulated Provisions | 23 821.00 | |||
142 Total Equity - Total I | 453 246.00 | |||
166 Suppliers and related accounts | 16 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 000.00 | |||
172 Other debts | 29 302.00 | |||
176 Total debts | 46 142.00 | |||
180 Liabilities Total | 499 387.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 172 752.00 | 172 752.00 | ||
218 Production of services sold - France | 18 029.00 | 18 029.00 | ||
222 Inventory production | -7 024.00 | -7 024.00 | ||
224 Capitalized production | 1 835.00 | 1 835.00 | ||
230 Other income | 52.00 | 52.00 | ||
232 Total operating income excluding VAT | 185 644.00 | 185 644.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 099.00 | 12 099.00 | ||
240 Inventory changes (raw materials and supplies) | -1 022.00 | -1 022.00 | ||
242 Other external expenses | 39 720.00 | 39 720.00 | ||
244 Taxes, duties and similar payments | 7 061.00 | 7 061.00 | ||
250 Staff compensation | 27 944.00 | 27 944.00 | ||
252 Social security contributions | 23 688.00 | 23 688.00 | ||
254 Depreciation and amortization | 17 588.00 | 17 588.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 127 082.00 | 127 082.00 | ||
270 Operating profit | 58 561.00 | 58 561.00 | ||
280 Financial income | 4 228.00 | 4 228.00 | ||
294 Financial expenses | 305.00 | 305.00 | ||
300 Exceptional expenses | 1 754.00 | 1 754.00 | ||
306 Income tax's | 7 072.00 | 7 072.00 | ||
310 Profit or loss | 53 658.00 | 53 658.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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