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THE LIST OF BALANCE SHEET : INNOSENSE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-08-05 Public 2018-06-30 Simplified
2018-07-24 Partially confidential 2017-06-30 Complete
2017-06-23 Partially confidential 2016-06-30 Complete
NameINNOSENSE
Siren793708421
Closing2016-06-30
Registry code 7301
Registration number 6352
Management number2014B00712
Activity code 7311Z
Closing date n-12015-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-06-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address73200 ALBERTVILLE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 2 429.00 2 429.00 2 429.00
CJ TOTAL (II) 2 429.00 2 429.00 2 429.00
CO Grand total (0 to V) 2 429.00 2 429.00 2 429.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 30 000.00 30 000.00
DH Retained earnings -26 672.00 -26 672.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 933.00 -1 933.00
DL TOTAL (I) 1 395.00 1 395.00
DV Miscellaneous Loans and Financial Debts (4) 1 033.00 1 033.00
EC TOTAL (IV) 1 033.00 1 033.00
EE Grand total (I to V) 2 429.00 2 429.00
EG Accrued income and payables due within one year 1 033.00 1 033.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VB VAT 2 429.00 2 429.00
VI Group and Associates 1 033.00 1 033.00 1 033.00
VT TOTAL – STATEMENT OF RECEIVABLES 2 429.00 2 429.00 2 429.00
VY TOTAL – STATEMENT OF LIABILITIES 1 033.00 1 033.00 1 033.00
11 - Earnings appropriation & miscellaneous informationAmount for year NAmount for year N-1Amount 1 to 5 yearsAmount more than 5 years
SS Intermediary remuneration and fees (excluding retrocessions) 1 360.00 1 360.00
ST Other accounts 430.00 430.00
YW Business tax 143.00 143.00
YX Total of the account corresponding to line FX of table no. 2052 143.00 143.00
YZ Total deductible VAT on goods and services 266.00 266.00
ZJ Total of the item corresponding to line FW of table no. 2052 1 790.00 1 790.00

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