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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : INNOVATION SOCIALE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | INNOVATION SOCIALE CONSEIL |
| Siren | 799394481 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 74674 |
| Management number | 2013B25120 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 812.00 | 3 071.00 | 1 741.00 | 4 812.00 |
BD Other fixed assets | 10.00 | 10.00 | 10.00 | |
BJ TOTAL (I) | 4 822.00 | 3 071.00 | 1 751.00 | 4 822.00 |
BX Customers and related accounts | 20 240.00 | 20 240.00 | 20 240.00 | |
BZ Other receivables | 384.00 | 384.00 | 384.00 | |
CF Cash and cash equivalents | 87 522.00 | 87 522.00 | 87 522.00 | |
CH Prepaid expenses | 1 304.00 | 1 304.00 | 1 304.00 | |
CJ TOTAL (II) | 109 450.00 | 109 450.00 | 109 450.00 | |
CO Grand total (0 to V) | 114 272.00 | 3 071.00 | 111 201.00 | 114 272.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 62 590.00 | 30 690.00 | 62 590.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 134.00 | 31 901.00 | 16 134.00 | |
DL TOTAL (I) | 89 725.00 | 73 590.00 | 89 725.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 120.00 | 16 452.00 | 14 120.00 | |
DX Trade payables and related accounts | 2 313.00 | 802.00 | 2 313.00 | |
DY Tax and social security liabilities | 5 044.00 | 10 066.00 | 5 044.00 | |
EC TOTAL (IV) | 21 476.00 | 27 319.00 | 21 476.00 | |
EE Grand total (I to V) | 111 201.00 | 100 909.00 | 111 201.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 52 980.00 | 52 980.00 | 52 980.00 | |
FJ Net sales | 52 980.00 | 52 980.00 | 52 980.00 | |
FR Total operating income (I) | 52 980.00 | |||
FW Other purchases and external expenses | 33 005.00 | |||
FX Taxes, duties, and similar payments | 68.00 | |||
GA Operating Expenses - Depreciation and Amortization | 925.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 33 999.00 | |||
GG - OPERATING RESULT (I - II) | 18 981.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 981.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 90.00 | |||
HH Total exceptional expenses (VIII) | 90.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | |||
HK Income tax | 2 847.00 | 5 645.00 | 2 847.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 52 980.00 | 68 863.00 | 52 980.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 846.00 | 36 963.00 | 36 846.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 134.00 | 31 901.00 | 16 134.00 | |
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