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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : INNOVALG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | INNOVALG |
| Siren | 418343505 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 6190 |
| Management number | 1998B00273 |
| Activity code | 0321Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85230 BOUIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 196.00 | 196.00 | 196.00 | |
028 Tangible Assets | 456 531.00 | 351 374.00 | 105 157.00 | 456 531.00 |
044 Total Fixed Assets | 456 727.00 | 351 570.00 | 105 157.00 | 456 727.00 |
050 Raw materials, supplies, in progress | 40 743.00 | 40 743.00 | 40 743.00 | |
068 Receivables – Trade and related accounts | 13 100.00 | 13 100.00 | 13 100.00 | |
072 Receivables – Other | 4 651.00 | 4 651.00 | 4 651.00 | |
080 Sellable securities | 120 099.00 | 120 099.00 | 120 099.00 | |
084 Cash | 220 308.00 | 220 308.00 | 220 308.00 | |
092 Prepaid expenses | 812.00 | 812.00 | 812.00 | |
096 Total Current Assets + Prepaid Expenses | 399 712.00 | 399 712.00 | 399 712.00 | |
110 Total Assets | 856 440.00 | 351 570.00 | 504 870.00 | 856 440.00 |
120 Share or Individual Capital | 175 316.00 | |||
126 Legal Reserve | 17 532.00 | |||
134 Retained Earnings | 219 327.00 | |||
136 Profit for the Year | 34 554.00 | |||
140 Regulated Provisions | 21 966.00 | |||
142 Total Equity - Total I | 468 695.00 | |||
166 Suppliers and related accounts | 12 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 152.00 | |||
172 Other debts | 23 680.00 | |||
176 Total debts | 36 175.00 | |||
180 Liabilities Total | 504 870.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 165 864.00 | 165 864.00 | ||
218 Production of services sold - France | 7 216.00 | 7 216.00 | ||
222 Inventory production | -32 041.00 | -32 041.00 | ||
224 Capitalized production | 146.00 | 146.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 141 200.00 | 141 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 493.00 | 10 493.00 | ||
240 Inventory changes (raw materials and supplies) | -2 410.00 | -2 410.00 | ||
242 Other external expenses | 35 401.00 | 35 401.00 | ||
244 Taxes, duties and similar payments | 3 211.00 | 3 211.00 | ||
250 Staff compensation | 28 726.00 | 28 726.00 | ||
252 Social security contributions | 15 039.00 | 15 039.00 | ||
254 Depreciation and amortization | 16 870.00 | 16 870.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 107 336.00 | 107 336.00 | ||
270 Operating profit | 33 864.00 | 33 864.00 | ||
280 Financial income | 4 861.00 | 4 861.00 | ||
290 Exceptional income | 1 854.00 | 1 854.00 | ||
294 Financial expenses | 251.00 | 251.00 | ||
306 Income tax's | 5 774.00 | 5 774.00 | ||
310 Profit or loss | 34 554.00 | 34 554.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 582.00 | 8 582.00 | ||
490 Total Fixed Assets (Gross Value) | 448 145.00 | 448 145.00 | ||
492 Total Fixed Assets (Increases) | 8 582.00 | 8 582.00 | ||
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