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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : INNOVATION CONSEIL & MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | INNOVATION CONSEIL & MANAGEMENT |
| Siren | 509559118 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 50264 |
| Management number | 2008B08963 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 751.00 | |||
110 Total Assets | 3 751.00 | |||
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -7 940.00 | |||
136 Profit for the Year | -972.00 | |||
142 Total Equity - Total I | -912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 647.00 | |||
172 Other debts | 4 663.00 | |||
176 Total debts | 4 663.00 | |||
180 Liabilities Total | 3 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6.00 | 6.00 | ||
218 Production of services sold - France | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 40.00 | 40.00 | ||
243 (including business tax) | 304.00 | 304.00 | ||
244 Taxes, duties and similar payments | 304.00 | 304.00 | ||
252 Social security contributions | 708.00 | 708.00 | ||
264 Total operating expenses | 1 012.00 | 1 012.00 | ||
270 Operating profit | -972.00 | -972.00 | ||
310 Profit or loss | -972.00 | -972.00 | ||
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