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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : INNOV - ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | INNOV - ENERGIES |
| Siren | 493930770 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/006234 |
| Management number | 2007B00069 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 PONT-DE-CHERUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 344.00 | 8 903.00 | 441.00 | 9 344.00 |
044 Total Fixed Assets | 9 344.00 | 8 903.00 | 441.00 | 9 344.00 |
068 Receivables – Trade and related accounts | 24 480.00 | 24 480.00 | 24 480.00 | |
072 Receivables – Other | 1 293.00 | 1 293.00 | 1 293.00 | |
084 Cash | 10 638.00 | 10 638.00 | 10 638.00 | |
096 Total Current Assets + Prepaid Expenses | 36 411.00 | 24 480.00 | 11 931.00 | 36 411.00 |
110 Total Assets | 45 755.00 | 33 383.00 | 12 372.00 | 45 755.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 027.00 | |||
136 Profit for the Year | -3 294.00 | |||
142 Total Equity - Total I | 5 995.00 | |||
154 Provisions for risks and charges - Total II | 3 150.00 | |||
166 Suppliers and related accounts | 1 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 879.00 | |||
172 Other debts | 1 490.00 | |||
176 Total debts | 3 227.00 | |||
180 Liabilities Total | 12 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 500.00 | 1 200.00 | 500.00 | |
232 Total operating income excluding VAT | 500.00 | 1 200.00 | 500.00 | |
242 Other external expenses | 2 721.00 | 2 666.00 | 2 721.00 | |
243 (including business tax) | 221.00 | 221.00 | ||
244 Taxes, duties and similar payments | 221.00 | 259.00 | 221.00 | |
254 Depreciation and amortization | 229.00 | 538.00 | 229.00 | |
262 Other expenses | 611.00 | 1.00 | 611.00 | |
264 Total operating expenses | 3 783.00 | 3 463.00 | 3 783.00 | |
270 Operating profit | -3 283.00 | -2 263.00 | -3 283.00 | |
300 Exceptional expenses | 11.00 | 11.00 | ||
310 Profit or loss | -3 294.00 | -2 263.00 | -3 294.00 | |
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