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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : INNOVATION ET DEVELOPPEMENT EN EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2022-10-14 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | INNOVATION ET DEVELOPPEMENT EN EUROPE |
| Siren | 502163306 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 8842 |
| Management number | 2008B00165 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42230 Roche-la-Molière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 446.00 | 387.00 | 833.00 |
044 Total Fixed Assets | 833.00 | 446.00 | 387.00 | 833.00 |
060 Merchandise inventory | 1 111.00 | 1 111.00 | 1 111.00 | |
068 Receivables – Trade and related accounts | 73 550.00 | 73 550.00 | 73 550.00 | |
084 Cash | 4 651.00 | 4 651.00 | 4 651.00 | |
096 Total Current Assets + Prepaid Expenses | 79 312.00 | 79 312.00 | 79 312.00 | |
110 Total Assets | 80 145.00 | 446.00 | 79 699.00 | 80 145.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -1 633.00 | |||
136 Profit for the Year | 2 886.00 | |||
142 Total Equity - Total I | 10 053.00 | |||
166 Suppliers and related accounts | 39 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 29 657.00 | |||
176 Total debts | 69 647.00 | |||
180 Liabilities Total | 79 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 904.00 | 74 904.00 | ||
218 Production of services sold - France | 12 728.00 | 12 728.00 | ||
232 Total operating income excluding VAT | 87 632.00 | 87 632.00 | ||
234 Purchases of goods (including customs duties) | 56 304.00 | 56 304.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 156.00 | 156.00 | ||
242 Other external expenses | 10 363.00 | 10 363.00 | ||
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 1 009.00 | 1 009.00 | ||
250 Staff compensation | 13 000.00 | 13 000.00 | ||
252 Social security contributions | 3 064.00 | 3 064.00 | ||
254 Depreciation and amortization | 278.00 | 278.00 | ||
262 Other expenses | 573.00 | 573.00 | ||
264 Total operating expenses | 84 746.00 | 84 746.00 | ||
270 Operating profit | 2 886.00 | 2 886.00 | ||
310 Profit or loss | 2 886.00 | 2 886.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 192.00 | 1 192.00 | ||
494 Total Fixed Assets (Decreases) | 359.00 | 359.00 | ||
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