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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : INOVASOFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-24 | Partially confidential | 2019-12-31 | Simplified |
| 2018-06-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | INOVASOFT |
| Siren | 434074423 |
| Closing | 2017-12-31 |
| Registry code | 9001 |
| Registration number | 1599 |
| Management number | 2001B40009 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25150 Vermondans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 193.00 | 2 869.00 | 324.00 | 3 193.00 |
028 Tangible Assets | 39 991.00 | 36 983.00 | 3 009.00 | 39 991.00 |
040 Financial Assets | 317.00 | 317.00 | 317.00 | |
044 Total Fixed Assets | 43 502.00 | 39 852.00 | 3 650.00 | 43 502.00 |
060 Merchandise inventory | 9 085.00 | 9 085.00 | 9 085.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 49 638.00 | 448.00 | 49 190.00 | 49 638.00 |
072 Receivables – Other | 5 213.00 | 5 213.00 | 5 213.00 | |
084 Cash | 4 522.00 | 4 522.00 | 4 522.00 | |
092 Prepaid expenses | 547.00 | 547.00 | 547.00 | |
096 Total Current Assets + Prepaid Expenses | 69 006.00 | 448.00 | 68 558.00 | 69 006.00 |
110 Total Assets | 112 507.00 | 40 300.00 | 72 208.00 | 112 507.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 80 728.00 | |||
134 Retained Earnings | -44 206.00 | |||
136 Profit for the Year | -26 217.00 | |||
142 Total Equity - Total I | 27 905.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 24 082.00 | |||
172 Other debts | 20 201.00 | |||
174 Prepaid income | ||||
176 Total debts | 44 303.00 | |||
180 Liabilities Total | 72 208.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 161.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 161.00 | 2 161.00 | ||
490 Total Fixed Assets (Gross Value) | 42 085.00 | 42 085.00 | ||
492 Total Fixed Assets (Increases) | 2 161.00 | 2 161.00 | ||
494 Total Fixed Assets (Decreases) | 744.00 | 744.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 818.00 | 46 818.00 | ||
378 Amount of deductible VAT on goods and services | 27 121.00 | 27 121.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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