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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : INOVASOFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-24 | Partially confidential | 2019-12-31 | Simplified |
| 2018-06-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | INOVASOFT |
| Siren | 434074423 |
| Closing | 2016-12-31 |
| Registry code | 9001 |
| Registration number | 1625 |
| Management number | 2001B40009 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25150 Vermondans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 193.00 | 2 482.00 | 711.00 | 3 193.00 |
028 Tangible Assets | 38 574.00 | 36 723.00 | 1 852.00 | 38 574.00 |
040 Financial Assets | 317.00 | 317.00 | 317.00 | |
044 Total Fixed Assets | 42 085.00 | 39 205.00 | 2 880.00 | 42 085.00 |
060 Merchandise inventory | 10 788.00 | 10 788.00 | 10 788.00 | |
064 Advances and down payments on orders | 10.00 | 10.00 | 10.00 | |
068 Receivables – Trade and related accounts | 58 851.00 | 58 851.00 | 58 851.00 | |
072 Receivables – Other | 4 131.00 | 4 131.00 | 4 131.00 | |
084 Cash | 17 992.00 | 17 992.00 | 17 992.00 | |
092 Prepaid expenses | 211.00 | 211.00 | 211.00 | |
096 Total Current Assets + Prepaid Expenses | 91 984.00 | 91 984.00 | 91 984.00 | |
110 Total Assets | 134 068.00 | 39 205.00 | 94 864.00 | 134 068.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 80 728.00 | |||
134 Retained Earnings | -52 744.00 | |||
136 Profit for the Year | 8 537.00 | |||
142 Total Equity - Total I | 54 122.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 16 475.00 | |||
172 Other debts | 22 159.00 | |||
174 Prepaid income | 2 108.00 | |||
176 Total debts | 40 742.00 | |||
180 Liabilities Total | 94 864.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 519.00 | 1 519.00 | ||
490 Total Fixed Assets (Gross Value) | 43 604.00 | 43 604.00 | ||
494 Total Fixed Assets (Decreases) | 1 519.00 | 1 519.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 8 596.00 | 8 596.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 8 596.00 | 8 596.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 8 596.00 | 8 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 62 549.00 | 62 549.00 | ||
378 Amount of deductible VAT on goods and services | 34 806.00 | 34 806.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 1 916.00 | 1 916.00 | ||
684 DECREASES in Total Provisions Statement | 1 916.00 | 1 916.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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