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BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : INNOVATION TECHNOLOGIQUE A L'ECOUTE DU MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | INNOVATION TECHNOLOGIQUE A L'ECOUTE DU MARCHE |
| Siren | 498650175 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 5518 |
| Management number | 2010B02375 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 535.00 | 44 692.00 | 10 843.00 | 55 535.00 |
040 Financial Assets | 330.00 | 330.00 | 330.00 | |
044 Total Fixed Assets | 55 865.00 | 44 692.00 | 11 173.00 | 55 865.00 |
068 Receivables – Trade and related accounts | 7 991.00 | 7 991.00 | 7 991.00 | |
072 Receivables – Other | 12 267.00 | 12 267.00 | 12 267.00 | |
084 Cash | 3 793.00 | 3 793.00 | 3 793.00 | |
096 Total Current Assets + Prepaid Expenses | 24 051.00 | 24 051.00 | 24 051.00 | |
110 Total Assets | 79 916.00 | 44 692.00 | 35 224.00 | 79 916.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 11 618.00 | |||
136 Profit for the Year | -8 374.00 | |||
142 Total Equity - Total I | 5 994.00 | |||
156 Loans and similar debts | 6 198.00 | |||
166 Suppliers and related accounts | 2 982.00 | |||
172 Other debts | 20 052.00 | |||
176 Total debts | 29 232.00 | |||
180 Liabilities Total | 35 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 658.00 | 16 658.00 | ||
214 Production of goods sold - France | 58 513.00 | 58 513.00 | ||
218 Production of services sold - France | 244.00 | 244.00 | ||
232 Total operating income excluding VAT | 75 415.00 | 75 415.00 | ||
234 Purchases of goods (including customs duties) | 13 158.00 | 13 158.00 | ||
242 Other external expenses | 29 675.00 | 29 675.00 | ||
244 Taxes, duties and similar payments | 595.00 | 595.00 | ||
250 Staff compensation | 18 984.00 | 18 984.00 | ||
252 Social security contributions | 11 473.00 | 11 473.00 | ||
254 Depreciation and amortization | 9 576.00 | 9 576.00 | ||
264 Total operating expenses | 83 461.00 | 83 461.00 | ||
270 Operating profit | -8 046.00 | -8 046.00 | ||
294 Financial expenses | 329.00 | 329.00 | ||
310 Profit or loss | -8 375.00 | -8 375.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 107.00 | 1 107.00 | ||
490 Total Fixed Assets (Gross Value) | 54 427.00 | 54 427.00 | ||
492 Total Fixed Assets (Increases) | 1 107.00 | 1 107.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 083.00 | 15 083.00 | ||
378 Amount of deductible VAT on goods and services | 3 989.00 | 3 989.00 | ||
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