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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : INNOVATION DURABLE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Simplified |
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| Name | INNOVATION DURABLE CONSULTING |
| Siren | 751019191 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 4540 |
| Management number | 2012B02893 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 BOURG LA REINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 73 339.00 | 73 339.00 | 73 339.00 | |
096 Total Current Assets + Prepaid Expenses | 73 839.00 | 73 839.00 | 73 839.00 | |
110 Total Assets | 73 839.00 | 73 839.00 | 73 839.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 3 217.00 | |||
136 Profit for the Year | -10 350.00 | |||
142 Total Equity - Total I | -2 133.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 437.00 | |||
172 Other debts | 72 972.00 | |||
176 Total debts | 75 972.00 | |||
180 Liabilities Total | 73 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 500.00 | 44 500.00 | ||
232 Total operating income excluding VAT | 44 500.00 | 44 500.00 | ||
242 Other external expenses | 9 942.00 | 9 942.00 | ||
243 (including business tax) | -271.00 | -271.00 | ||
244 Taxes, duties and similar payments | 271.00 | 271.00 | ||
250 Staff compensation | 31 500.00 | 31 500.00 | ||
252 Social security contributions | 13 137.00 | 13 137.00 | ||
264 Total operating expenses | 54 850.00 | 54 850.00 | ||
270 Operating profit | -10 350.00 | -10 350.00 | ||
310 Profit or loss | -10 350.00 | -10 350.00 | ||
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