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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : INOVETEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2022-06-30 | Complete |
| 2021-01-06 | Public | 2020-06-30 | Complete |
| 2020-01-20 | Public | 2019-06-30 | Complete |
| 2019-04-04 | Public | 2018-06-30 | Simplified |
| 2018-03-13 | Public | 2017-06-30 | Simplified |
| 2017-02-01 | Public | 2016-06-30 | Simplified |
| Name | INOVETEC |
| Siren | 814536777 |
| Closing | 2017-06-30 |
| Registry code | 7801 |
| Registration number | 1969 |
| Management number | 2015B03720 |
| Activity code | 4321A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91190 GIF SUR YVETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 524.00 | 275.00 | 249.00 | 524.00 |
044 Total Fixed Assets | 524.00 | 275.00 | 249.00 | 524.00 |
050 Raw materials, supplies, in progress | 2 160.00 | 2 160.00 | 2 160.00 | |
068 Receivables – Trade and related accounts | 6 569.00 | 6 569.00 | 6 569.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 21 785.00 | 21 785.00 | 21 785.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 30 614.00 | 30 614.00 | 30 614.00 | |
110 Total Assets | 31 138.00 | 275.00 | 30 863.00 | 31 138.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 311.00 | |||
136 Profit for the Year | 4 003.00 | |||
142 Total Equity - Total I | 13 814.00 | |||
166 Suppliers and related accounts | 2 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 392.00 | |||
172 Other debts | 14 436.00 | |||
176 Total debts | 17 049.00 | |||
180 Liabilities Total | 30 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 245.00 | 30 229.00 | 59 245.00 | |
230 Other income | 588.00 | 1.00 | 588.00 | |
232 Total operating income excluding VAT | 59 833.00 | 30 229.00 | 59 833.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 190.00 | 9 671.00 | 18 190.00 | |
240 Inventory changes (raw materials and supplies) | -1 456.00 | -704.00 | -1 456.00 | |
242 Other external expenses | 11 763.00 | 6 710.00 | 11 763.00 | |
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 1 669.00 | 503.00 | 1 669.00 | |
250 Staff compensation | 18 000.00 | 6 000.00 | 18 000.00 | |
252 Social security contributions | 6 783.00 | 2 289.00 | 6 783.00 | |
254 Depreciation and amortization | 175.00 | 100.00 | 175.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 55 124.00 | 24 569.00 | 55 124.00 | |
270 Operating profit | 4 709.00 | 5 660.00 | 4 709.00 | |
306 Income tax's | 706.00 | 849.00 | 706.00 | |
310 Profit or loss | 4 003.00 | 4 811.00 | 4 003.00 | |
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