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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : INNOVATION, APPUI AGRO ALIMENTAIRE ET PROCEDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2021-06-30 | Simplified |
| 2020-12-15 | Public | 2020-06-30 | Simplified |
| 2019-12-10 | Public | 2019-06-30 | Simplified |
| 2018-12-21 | Public | 2018-06-30 | Complete |
| 2018-01-23 | Public | 2017-06-30 | Simplified |
| 2017-01-11 | Public | 2016-06-30 | Complete |
| Name | INNOVATION, APPUI AGRO ALIMENTAIRE ET PROCEDES |
| Siren | 428656284 |
| Closing | 2017-06-30 |
| Registry code | 7301 |
| Registration number | 649 |
| Management number | 1999B50400 |
| Activity code | 7112B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73220 Saint-Georges-des-Hurtières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 900.00 | 2 900.00 | 2 900.00 | |
044 Total Fixed Assets | 2 900.00 | 2 900.00 | 2 900.00 | |
068 Receivables – Trade and related accounts | 5 520.00 | 5 520.00 | 5 520.00 | |
072 Receivables – Other | 1 449.00 | 1 449.00 | 1 449.00 | |
084 Cash | 37 495.00 | 37 495.00 | 37 495.00 | |
092 Prepaid expenses | 1 227.00 | 1 227.00 | 1 227.00 | |
096 Total Current Assets + Prepaid Expenses | 45 692.00 | 45 692.00 | 45 692.00 | |
110 Total Assets | 48 592.00 | 2 900.00 | 45 692.00 | 48 592.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 815.00 | |||
134 Retained Earnings | -485.00 | |||
136 Profit for the Year | 499.00 | |||
142 Total Equity - Total I | 8 451.00 | |||
166 Suppliers and related accounts | 5 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 510.00 | |||
172 Other debts | 32 073.00 | |||
176 Total debts | 37 240.00 | |||
180 Liabilities Total | 45 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 301.00 | 3 301.00 | ||
218 Production of services sold - France | 43 250.00 | 52 228.00 | 43 250.00 | |
230 Other income | 55.00 | 539.00 | 55.00 | |
232 Total operating income excluding VAT | 46 606.00 | 52 767.00 | 46 606.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 179.00 | 2 179.00 | ||
242 Other external expenses | 29 427.00 | 34 239.00 | 29 427.00 | |
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 1 129.00 | 1 529.00 | 1 129.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 8 000.00 | 11 500.00 | 8 000.00 | |
252 Social security contributions | 4 443.00 | 5 564.00 | 4 443.00 | |
262 Other expenses | 635.00 | 35.00 | 635.00 | |
264 Total operating expenses | 45 812.00 | 52 867.00 | 45 812.00 | |
270 Operating profit | 794.00 | -100.00 | 794.00 | |
280 Financial income | 13.00 | 50.00 | 13.00 | |
294 Financial expenses | 308.00 | 294.00 | 308.00 | |
310 Profit or loss | 499.00 | -343.00 | 499.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 900.00 | 2 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 650.00 | 8 650.00 | ||
378 Amount of deductible VAT on goods and services | 2 375.00 | 2 375.00 | ||
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