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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : INNOVATION & AL.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | INNOVATION & AL. |
| Siren | 792743171 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 8830 |
| Management number | 2013B00935 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 390.00 | 409.00 | 981.00 | 1 390.00 |
028 Tangible Assets | 2 826.00 | 425.00 | 2 401.00 | 2 826.00 |
040 Financial Assets | 770.00 | 770.00 | 770.00 | |
044 Total Fixed Assets | 4 986.00 | 835.00 | 4 152.00 | 4 986.00 |
068 Receivables – Trade and related accounts | 96 894.00 | 96 894.00 | 96 894.00 | |
072 Receivables – Other | 176 482.00 | 176 482.00 | 176 482.00 | |
084 Cash | 293 297.00 | 293 297.00 | 293 297.00 | |
096 Total Current Assets + Prepaid Expenses | 566 673.00 | 566 673.00 | 566 673.00 | |
110 Total Assets | 571 659.00 | 835.00 | 570 824.00 | 571 659.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 377 564.00 | |||
136 Profit for the Year | 127 656.00 | |||
142 Total Equity - Total I | 510 720.00 | |||
166 Suppliers and related accounts | 38 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 920.00 | |||
172 Other debts | 21 977.00 | |||
176 Total debts | 60 104.00 | |||
180 Liabilities Total | 570 824.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 286 862.00 | 286 862.00 | ||
232 Total operating income excluding VAT | 286 862.00 | 286 862.00 | ||
242 Other external expenses | 96 536.00 | 96 536.00 | ||
243 (including business tax) | 1 175.00 | 1 175.00 | ||
244 Taxes, duties and similar payments | 8 341.00 | 8 341.00 | ||
250 Staff compensation | 137 921.00 | 137 921.00 | ||
252 Social security contributions | 37 488.00 | 37 488.00 | ||
254 Depreciation and amortization | 723.00 | 723.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 281 033.00 | 281 033.00 | ||
270 Operating profit | 5 829.00 | 5 829.00 | ||
280 Financial income | 607.00 | 607.00 | ||
306 Income tax's | -121 220.00 | -121 220.00 | ||
310 Profit or loss | 127 656.00 | 127 656.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 3.00 | 3.00 | ||
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