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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : INNOVATION PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-08-28 | Public | 2019-12-31 | Complete |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2015-12-31 | Simplified |
| Name | INNOVATION PATRIMOINE |
| Siren | 487438103 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 43858 |
| Management number | 2014B15670 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 950.00 | 1 950.00 | 1 950.00 | |
028 Tangible Assets | 6 538.00 | 5 820.00 | 717.00 | 6 538.00 |
040 Financial Assets | 780.00 | 780.00 | 780.00 | |
044 Total Fixed Assets | 9 268.00 | 7 770.00 | 1 497.00 | 9 268.00 |
068 Receivables – Trade and related accounts | 44.00 | 44.00 | 44.00 | |
072 Receivables – Other | 45 998.00 | 45 998.00 | 45 998.00 | |
080 Sellable securities | 47 613.00 | 47 613.00 | 47 613.00 | |
084 Cash | 82 635.00 | 82 635.00 | 82 635.00 | |
092 Prepaid expenses | 2 481.00 | 2 481.00 | 2 481.00 | |
096 Total Current Assets + Prepaid Expenses | 178 771.00 | 178 771.00 | 178 771.00 | |
110 Total Assets | 188 038.00 | 7 770.00 | 180 268.00 | 188 038.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 74 465.00 | |||
136 Profit for the Year | 49 205.00 | |||
142 Total Equity - Total I | 134 670.00 | |||
166 Suppliers and related accounts | 14 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 664.00 | |||
172 Other debts | 31 267.00 | |||
176 Total debts | 45 598.00 | |||
180 Liabilities Total | 180 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 204 616.00 | 204 616.00 | ||
218 Production of services sold - France | 221 125.00 | 221 125.00 | ||
222 Inventory production | -15 147.00 | -15 147.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 205 996.00 | 205 996.00 | ||
242 Other external expenses | 51 344.00 | 51 344.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 6 747.00 | 6 747.00 | ||
250 Staff compensation | 45 000.00 | 45 000.00 | ||
252 Social security contributions | 22 245.00 | 22 245.00 | ||
254 Depreciation and amortization | 2 222.00 | 2 222.00 | ||
262 Other expenses | 240.00 | 240.00 | ||
264 Total operating expenses | 127 796.00 | 127 796.00 | ||
270 Operating profit | 78 200.00 | 78 200.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
300 Exceptional expenses | 11 039.00 | 11 039.00 | ||
306 Income tax's | 17 896.00 | 17 896.00 | ||
310 Profit or loss | 49 205.00 | 49 205.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 239.00 | 30 239.00 | ||
494 Total Fixed Assets (Decreases) | 20 971.00 | 20 971.00 | ||
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