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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : INNOV' PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | INNOV' PARTNERS |
| Siren | 803141225 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 33427 |
| Management number | 2014B05377 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
044 Total Fixed Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
072 Receivables – Other | 4 907.00 | 4 907.00 | 4 907.00 | |
084 Cash | 63 054.00 | 63 054.00 | 63 054.00 | |
096 Total Current Assets + Prepaid Expenses | 67 961.00 | 67 961.00 | 67 961.00 | |
110 Total Assets | 73 461.00 | 73 461.00 | 73 461.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 27 693.00 | |||
136 Profit for the Year | 32 968.00 | |||
142 Total Equity - Total I | 71 661.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | ||||
176 Total debts | 1 800.00 | |||
180 Liabilities Total | 73 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 000.00 | 86 144.00 | 46 000.00 | |
232 Total operating income excluding VAT | 46 000.00 | 86 144.00 | 46 000.00 | |
242 Other external expenses | 6 652.00 | 2 219.00 | 6 652.00 | |
244 Taxes, duties and similar payments | 118.00 | 118.00 | ||
250 Staff compensation | 38 400.00 | |||
252 Social security contributions | 3 266.00 | |||
264 Total operating expenses | 6 770.00 | 43 887.00 | 6 770.00 | |
270 Operating profit | 39 231.00 | 42 257.00 | 39 231.00 | |
290 Exceptional income | 1 500.00 | |||
300 Exceptional expenses | 175.00 | 10 000.00 | 175.00 | |
306 Income tax's | 6 088.00 | 5 064.00 | 6 088.00 | |
310 Profit or loss | 32 968.00 | 28 693.00 | 32 968.00 | |
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