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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : INNOVATION CONSEIL & MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | INNOVATION CONSEIL & MANAGEMENT |
| Siren | 509559118 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 19482 |
| Management number | 2008B08963 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 10 275.00 | 10 275.00 | 10 275.00 | |
BZ Other receivables | 247.00 | 247.00 | 247.00 | |
CF Cash and cash equivalents | 4 445.00 | 4 445.00 | 4 445.00 | |
CJ TOTAL (II) | 14 967.00 | 14 967.00 | 14 967.00 | |
CO Grand total (0 to V) | 14 967.00 | 14 967.00 | 14 967.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DH Retained earnings | -8 911.00 | -8 911.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 976.00 | 976.00 | ||
DL TOTAL (I) | 64.00 | 64.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 701.00 | 3 701.00 | ||
DX Trade payables and related accounts | 1 907.00 | 1 907.00 | ||
DY Tax and social security liabilities | 9 294.00 | 9 294.00 | ||
EC TOTAL (IV) | 14 902.00 | 14 902.00 | ||
EE Grand total (I to V) | 14 967.00 | 239.00 | 14 967.00 | |
EG Accrued income and payables due within one year | 14 902.00 | 14 902.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 203.00 | |||
FJ Net sales | 23 203.00 | |||
FR Total operating income (I) | 23 203.00 | |||
FW Other purchases and external expenses | 6 182.00 | |||
FX Taxes, duties, and similar payments | 90.00 | |||
FY Salaries and Wages | 10 500.00 | |||
FZ Social Security Contributions | 5 455.00 | |||
GF Total Operating Expenses (II) | 22 227.00 | |||
GG - OPERATING RESULT (I - II) | 976.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 976.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 203.00 | 23 203.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 227.00 | 22 227.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 976.00 | 976.00 | ||
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