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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : Innovative CAST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| Name | Innovative CAST |
| Siren | 825258049 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 27573 |
| Management number | 2017B02436 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 446.00 | 446.00 | 446.00 | |
084 Cash | 107 542.00 | 107 542.00 | 107 542.00 | |
096 Total Current Assets + Prepaid Expenses | 107 988.00 | 107 988.00 | 107 988.00 | |
110 Total Assets | 107 988.00 | 107 988.00 | 107 988.00 | |
120 Share or Individual Capital | 111 000.00 | |||
136 Profit for the Year | -3 596.00 | |||
142 Total Equity - Total I | 107 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 146.00 | |||
172 Other debts | 584.00 | |||
176 Total debts | 584.00 | |||
180 Liabilities Total | 107 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 122.00 | 122.00 | ||
250 Staff compensation | 1 230.00 | 1 230.00 | ||
264 Total operating expenses | 1 352.00 | 1 352.00 | ||
270 Operating profit | -1 352.00 | -1 352.00 | ||
310 Profit or loss | -1 352.00 | -1 352.00 | ||
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