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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : Innovation et Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-31 | Public | 2020-12-31 | Complete |
| 2020-11-18 | Public | 2019-12-31 | Complete |
| 2019-09-13 | Public | 2018-12-31 | Complete |
| 2018-09-20 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| 2017-06-26 | Public | 2015-12-31 | Complete |
| Name | Innovation et Conseil |
| Siren | 750284242 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 5645 |
| Management number | 2012B00372 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42150 LA RICAMARIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
BZ Other receivables | 5 878.00 | 5 878.00 | 5 878.00 | |
CF Cash and cash equivalents | 23 002.00 | 23 002.00 | 23 002.00 | |
CJ TOTAL (II) | 36 080.00 | 36 080.00 | 36 080.00 | |
CO Grand total (0 to V) | 36 080.00 | 36 080.00 | 36 080.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | ||
DG Other reserves | 17 118.00 | 17 118.00 | ||
DH Retained earnings | -11 889.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 055.00 | 29 407.00 | 2 055.00 | |
DL TOTAL (I) | 23 572.00 | 21 518.00 | 23 572.00 | |
DX Trade payables and related accounts | 11 307.00 | 8 907.00 | 11 307.00 | |
DY Tax and social security liabilities | 1 201.00 | 3 091.00 | 1 201.00 | |
EC TOTAL (IV) | 12 508.00 | 11 998.00 | 12 508.00 | |
EE Grand total (I to V) | 36 080.00 | 33 516.00 | 36 080.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 600.00 | 11 600.00 | ||
FJ Net sales | 11 600.00 | 11 600.00 | ||
FR Total operating income (I) | 11 600.00 | |||
FW Other purchases and external expenses | 8 724.00 | |||
FX Taxes, duties, and similar payments | 458.00 | |||
GF Total Operating Expenses (II) | 9 182.00 | |||
GG - OPERATING RESULT (I - II) | 2 418.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 418.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 363.00 | 3 091.00 | 363.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 11 600.00 | 35 000.00 | 11 600.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 545.00 | 5 593.00 | 9 545.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 055.00 | 29 407.00 | 2 055.00 | |
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