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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : INNOVA BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Complete |
| 2022-06-24 | Public | 2020-12-31 | Complete |
| 2021-07-06 | Public | 2019-12-31 | Complete |
| 2020-08-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | INNOVA BTP |
| Siren | 808870158 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 6062 |
| Management number | 2015B00113 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 GOUSSAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 785.00 | 2 209.00 | 12 576.00 | 14 785.00 |
044 Total Fixed Assets | 14 785.00 | 2 209.00 | 12 576.00 | 14 785.00 |
050 Raw materials, supplies, in progress | 13 027.00 | 13 027.00 | 13 027.00 | |
068 Receivables – Trade and related accounts | 101 768.00 | 101 768.00 | 101 768.00 | |
072 Receivables – Other | 38 689.00 | 38 689.00 | 38 689.00 | |
084 Cash | 10 876.00 | 10 876.00 | 10 876.00 | |
096 Total Current Assets + Prepaid Expenses | 164 360.00 | 164 360.00 | 164 360.00 | |
110 Total Assets | 179 145.00 | 2 209.00 | 176 936.00 | 179 145.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 30 210.00 | |||
142 Total Equity - Total I | 38 210.00 | |||
156 Loans and similar debts | 11 014.00 | |||
166 Suppliers and related accounts | 97 712.00 | |||
172 Other debts | 30 000.00 | |||
176 Total debts | 138 726.00 | |||
180 Liabilities Total | 176 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 596 551.00 | 371 488.00 | 596 551.00 | |
232 Total operating income excluding VAT | 596 551.00 | 371 488.00 | 596 551.00 | |
238 Purchases of raw materials and other supplies (including royalties | 162 834.00 | 11 330.00 | 162 834.00 | |
240 Inventory changes (raw materials and supplies) | -13 027.00 | -13 027.00 | ||
242 Other external expenses | 279 955.00 | 262 656.00 | 279 955.00 | |
244 Taxes, duties and similar payments | 2 814.00 | 171.00 | 2 814.00 | |
250 Staff compensation | 77 395.00 | 35 190.00 | 77 395.00 | |
252 Social security contributions | 51 729.00 | 20 851.00 | 51 729.00 | |
254 Depreciation and amortization | 2 209.00 | 2 490.00 | 2 209.00 | |
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 563 945.00 | 332 688.00 | 563 945.00 | |
270 Operating profit | 32 606.00 | 38 800.00 | 32 606.00 | |
294 Financial expenses | 1 180.00 | 1 180.00 | ||
300 Exceptional expenses | 1 216.00 | 1 342.00 | 1 216.00 | |
310 Profit or loss | 30 210.00 | 37 458.00 | 30 210.00 | |
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