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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : SASINNOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | SASINNOV |
| Siren | 813789534 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 3997 |
| Management number | 2015B00982 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 MANDELIEU LA NAPOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 32 169.00 | 32 169.00 | 32 169.00 | |
096 Total Current Assets + Prepaid Expenses | 32 169.00 | 32 169.00 | 32 169.00 | |
110 Total Assets | 32 169.00 | 32 169.00 | 32 169.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 23 740.00 | |||
142 Total Equity - Total I | 24 740.00 | |||
166 Suppliers and related accounts | 1 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 538.00 | |||
172 Other debts | 5 798.00 | |||
176 Total debts | 7 429.00 | |||
180 Liabilities Total | 32 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 4.00 | 4.00 | ||
218 Production of services sold - France | 48 048.00 | 48 048.00 | ||
232 Total operating income excluding VAT | 48 048.00 | 48 048.00 | ||
234 Purchases of goods (including customs duties) | 5 564.00 | 5 564.00 | ||
242 Other external expenses | 14 389.00 | 14 389.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 123.00 | 20 123.00 | ||
270 Operating profit | 27 925.00 | 27 925.00 | ||
280 Financial income | 4.00 | 4.00 | ||
306 Income tax's | 4 189.00 | 4 189.00 | ||
310 Profit or loss | 23 740.00 | 23 740.00 | ||
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