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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : INNOVATION DURABLE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Simplified |
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| Name | INNOVATION DURABLE CONSULTING |
| Siren | 751019191 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 21633 |
| Management number | 2012B02893 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 BOURG LA REINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 6 096.00 | 6 096.00 | 6 096.00 | |
084 Cash | 22 345.00 | 22 345.00 | 22 345.00 | |
096 Total Current Assets + Prepaid Expenses | 32 041.00 | 32 041.00 | 32 041.00 | |
110 Total Assets | 32 041.00 | 32 041.00 | 32 041.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -7 133.00 | |||
136 Profit for the Year | 829.00 | |||
142 Total Equity - Total I | -1 303.00 | |||
166 Suppliers and related accounts | 3 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 407.00 | |||
172 Other debts | 30 224.00 | |||
176 Total debts | 33 344.00 | |||
180 Liabilities Total | 32 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 500.00 | 28 500.00 | ||
232 Total operating income excluding VAT | 28 500.00 | 28 500.00 | ||
242 Other external expenses | 8 977.00 | 8 977.00 | ||
244 Taxes, duties and similar payments | 283.00 | 283.00 | ||
250 Staff compensation | 13 000.00 | 13 000.00 | ||
252 Social security contributions | 5 362.00 | 5 362.00 | ||
264 Total operating expenses | 27 623.00 | 27 623.00 | ||
270 Operating profit | 876.00 | 876.00 | ||
300 Exceptional expenses | 47.00 | 47.00 | ||
310 Profit or loss | 829.00 | 829.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 700.00 | 5 700.00 | ||
378 Amount of deductible VAT on goods and services | 1 103.00 | 1 103.00 | ||
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