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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : INNOV'ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2022-06-30 | Complete |
| 2021-12-06 | Public | 2021-06-30 | Complete |
| 2021-02-03 | Public | 2020-06-30 | Complete |
| 2019-12-06 | Public | 2019-06-30 | Complete |
| 2018-11-09 | Public | 2018-06-30 | Complete |
| 2017-11-02 | Public | 2017-06-30 | Complete |
| 2017-01-27 | Public | 2016-06-30 | Complete |
| Name | INNOV'ELEC |
| Siren | 504984766 |
| Closing | 2017-06-30 |
| Registry code | 6001 |
| Registration number | 3461 |
| Management number | 2008B00367 |
| Activity code | 4321A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60510 THERDONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 037.00 | |||
BJ TOTAL (I) | 10 038.00 | |||
BT Goods | 600.00 | |||
BX Customers and related accounts | 8 308.00 | |||
BZ Other receivables | 1.00 | |||
CF Cash and cash equivalents | 12 505.00 | |||
CH Prepaid expenses | 1 615.00 | |||
CJ TOTAL (II) | 155 728.00 | |||
CO Grand total (0 to V) | 165 766.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 129 429.00 | 115 724.00 | 129 429.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 466.00 | 13 704.00 | 21 466.00 | |
DJ Investment subsidies | 3 000.00 | 3 000.00 | 3 000.00 | |
DL TOTAL (I) | 158 895.00 | 137 429.00 | 158 895.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 416.00 | 9 871.00 | 1 416.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 585.00 | 10 585.00 | 585.00 | |
DX Trade payables and related accounts | 4 009.00 | 2 573.00 | 4 009.00 | |
DY Tax and social security liabilities | 858.00 | 1.00 | 858.00 | |
EA Other liabilities | 2.00 | 528.00 | 2.00 | |
EC TOTAL (IV) | 6 871.00 | 23 559.00 | 6 871.00 | |
EE Grand total (I to V) | 165 766.00 | 160 988.00 | 165 766.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 103 927.00 | |||
FO Operating subsidies | ||||
FR Total operating income (I) | 103 927.00 | |||
FS Purchases of goods (including customs duties) | 24 529.00 | |||
FW Other purchases and external expenses | 16 964.00 | |||
FX Taxes, duties, and similar payments | 843.00 | |||
FY Salaries and Wages | 20 900.00 | |||
FZ Social Security Contributions | 11 643.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 739.00 | |||
GF Total Operating Expenses (II) | 78 618.00 | |||
GP Total financial income (V) | ||||
GU Total financial expenses (VI) | 54.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 141.00 | |||
HK Income tax | 3 755.00 | 2 345.00 | 3 755.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 103 927.00 | 94 449.00 | 103 927.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 82 460.00 | 80 745.00 | 82 460.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 467.00 | 13 704.00 | 21 467.00 | |
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