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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : P3 INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-09-30 | Simplified |
| 2021-06-15 | Public | 2020-09-30 | Simplified |
| 2020-06-16 | Public | 2019-09-30 | Simplified |
| 2018-06-22 | Partially confidential | 2017-09-30 | Simplified |
| 2017-05-29 | Partially confidential | 2016-09-30 | Simplified |
| Name | P3 INNOVATION |
| Siren | 794570549 |
| Closing | 2017-09-30 |
| Registry code | 0101 |
| Registration number | 4977 |
| Management number | 2013B00877 |
| Activity code | 7490B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01800 Villieu-Loyes-Mollon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 360.00 | 8 944.00 | 1 415.00 | 10 360.00 |
028 Tangible Assets | 21 695.00 | 14 252.00 | 7 443.00 | 21 695.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 32 755.00 | 23 196.00 | 9 559.00 | 32 755.00 |
060 Merchandise inventory | 1 795.00 | 1 795.00 | 1 795.00 | |
068 Receivables – Trade and related accounts | 12 554.00 | 12 554.00 | 12 554.00 | |
072 Receivables – Other | 1 331.00 | 1 331.00 | 1 331.00 | |
080 Sellable securities | 152.00 | 152.00 | 152.00 | |
092 Prepaid expenses | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 15 918.00 | 15 918.00 | 15 918.00 | |
110 Total Assets | 48 673.00 | 23 196.00 | 25 477.00 | 48 673.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -24 250.00 | |||
136 Profit for the Year | 626.00 | |||
142 Total Equity - Total I | 6 376.00 | |||
156 Loans and similar debts | 1 108.00 | |||
166 Suppliers and related accounts | 3 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 668.00 | |||
172 Other debts | 14 324.00 | |||
176 Total debts | 19 101.00 | |||
180 Liabilities Total | 25 477.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 755.00 | 32 755.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 995.00 | 6 995.00 | ||
378 Amount of deductible VAT on goods and services | 6 522.00 | 6 522.00 | ||
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