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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : INOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-31 | Public | 2015-12-31 | Simplified |
| Name | INOVA |
| Siren | 804739639 |
| Closing | 2015-12-31 |
| Registry code | 6001 |
| Registration number | 3450 |
| Management number | 2014B00492 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60870 BRENOUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 203.00 | 2 543.00 | 7 661.00 | 10 203.00 |
044 Total Fixed Assets | 10 203.00 | 2 543.00 | 7 661.00 | 10 203.00 |
068 Receivables – Trade and related accounts | 12 672.00 | 12 672.00 | 12 672.00 | |
084 Cash | 48 424.00 | 48 424.00 | 48 424.00 | |
096 Total Current Assets + Prepaid Expenses | 61 096.00 | 61 096.00 | 61 096.00 | |
110 Total Assets | 71 299.00 | 2 543.00 | 68 757.00 | 71 299.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 34 146.00 | |||
142 Total Equity - Total I | 39 146.00 | |||
154 Provisions for risks and charges - Total II | 14 000.00 | |||
166 Suppliers and related accounts | 1 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 570.00 | |||
172 Other debts | 13 685.00 | |||
176 Total debts | 15 611.00 | |||
180 Liabilities Total | 68 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 411.00 | 93 411.00 | ||
232 Total operating income excluding VAT | 93 411.00 | 93 411.00 | ||
242 Other external expenses | 42 109.00 | 42 109.00 | ||
244 Taxes, duties and similar payments | 240.00 | 240.00 | ||
254 Depreciation and amortization | 2 543.00 | 2 543.00 | ||
256 Provisions | 14 000.00 | 14 000.00 | ||
264 Total operating expenses | 58 891.00 | 58 891.00 | ||
270 Operating profit | 34 520.00 | 34 520.00 | ||
294 Financial expenses | 357.00 | 357.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 34 146.00 | 34 146.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 654.00 | 2 654.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 200.00 | 7 200.00 | ||
482 INCREASES Financial Assets | 350.00 | 350.00 | ||
492 Total Fixed Assets (Increases) | 10 203.00 | 10 203.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 14 000.00 | 14 000.00 | ||
682 INCREASES Total Statement of Provisions | 14 000.00 | 14 000.00 | ||
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