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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : INNOVDATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Complete |
| 2022-05-17 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-05-20 | Public | 2019-12-31 | Complete |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | INNOVDATA |
| Siren | 753997683 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 8967 |
| Management number | 2012B06243 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 3 828.00 | 2 511.00 | 1 317.00 | 3 828.00 |
044 Total Fixed Assets | 4 828.00 | 3 511.00 | 1 317.00 | 4 828.00 |
068 Receivables – Trade and related accounts | 46 202.00 | 46 202.00 | 46 202.00 | |
072 Receivables – Other | 19 582.00 | 19 582.00 | 19 582.00 | |
084 Cash | 18 514.00 | 18 514.00 | 18 514.00 | |
096 Total Current Assets + Prepaid Expenses | 84 297.00 | 84 297.00 | 84 297.00 | |
110 Total Assets | 89 125.00 | 3 511.00 | 85 614.00 | 89 125.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -291.00 | |||
136 Profit for the Year | 28 573.00 | |||
142 Total Equity - Total I | 36 281.00 | |||
166 Suppliers and related accounts | 29 481.00 | |||
172 Other debts | 19 852.00 | |||
176 Total debts | 49 333.00 | |||
180 Liabilities Total | 85 614.00 | |||
199 Of which current accounts of debit partners | 19 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 134 778.00 | 134 778.00 | ||
218 Production of services sold - France | 26 517.00 | 26 517.00 | ||
230 Other income | 1 146.00 | 1 146.00 | ||
232 Total operating income excluding VAT | 162 441.00 | 162 441.00 | ||
234 Purchases of goods (including customs duties) | 82 473.00 | 82 473.00 | ||
242 Other external expenses | 25 759.00 | 25 759.00 | ||
243 (including business tax) | -6 591.00 | -6 591.00 | ||
244 Taxes, duties and similar payments | 818.00 | 818.00 | ||
250 Staff compensation | 17 764.00 | 17 764.00 | ||
252 Social security contributions | 2 649.00 | 2 649.00 | ||
254 Depreciation and amortization | 1 172.00 | 1 172.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 130 634.00 | 130 634.00 | ||
270 Operating profit | 31 807.00 | 31 807.00 | ||
306 Income tax's | 3 234.00 | 3 234.00 | ||
310 Profit or loss | 28 573.00 | 28 573.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 828.00 | 4 828.00 | ||
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