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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : INOVAWAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | INOVAWAY |
| Siren | 530049915 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 119505 |
| Management number | 2017B03422 |
| Activity code | 5829C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75590 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 700.00 | 5 700.00 | 5 700.00 | |
072 Receivables – Other | 2 036.00 | 2 036.00 | 2 036.00 | |
084 Cash | 49 500.00 | 49 500.00 | 49 500.00 | |
096 Total Current Assets + Prepaid Expenses | 57 236.00 | 57 236.00 | 57 236.00 | |
110 Total Assets | 57 236.00 | 57 236.00 | 57 236.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 13 273.00 | |||
136 Profit for the Year | 24 191.00 | |||
142 Total Equity - Total I | 49 465.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 2 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 5 712.00 | |||
176 Total debts | 7 771.00 | |||
180 Liabilities Total | 57 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
218 Production of services sold - France | 71 000.00 | 71 000.00 | ||
232 Total operating income excluding VAT | 71 000.00 | 71 000.00 | ||
242 Other external expenses | 26 077.00 | 26 077.00 | ||
243 (including business tax) | 711.00 | 711.00 | ||
244 Taxes, duties and similar payments | 873.00 | 873.00 | ||
250 Staff compensation | 10 505.00 | 10 505.00 | ||
252 Social security contributions | 5 066.00 | 5 066.00 | ||
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 42 572.00 | 42 572.00 | ||
270 Operating profit | 28 428.00 | 28 428.00 | ||
306 Income tax's | 4 237.00 | 4 237.00 | ||
310 Profit or loss | 24 191.00 | 24 191.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 200.00 | 14 200.00 | ||
378 Amount of deductible VAT on goods and services | 3 961.00 | 3 961.00 | ||
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