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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : INNOVATIVE MAKERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Complete |
| Name | INNOVATIVE MAKERS |
| Siren | 820901924 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 5316 |
| Management number | 2016B00796 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 8 381.00 | 8 381.00 | 8 381.00 | |
CJ TOTAL (II) | 8 381.00 | 8 381.00 | 8 381.00 | |
CO Grand total (0 to V) | 8 396.00 | 8 396.00 | 8 396.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 302.00 | -9 302.00 | ||
DL TOTAL (I) | 698.00 | 698.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 148.00 | 4 148.00 | ||
DX Trade payables and related accounts | 3 294.00 | 3 294.00 | ||
EA Other liabilities | 256.00 | 256.00 | ||
EC TOTAL (IV) | 7 697.00 | 7 697.00 | ||
EE Grand total (I to V) | 8 396.00 | 8 396.00 | ||
EG Accrued income and payables due within one year | 7 697.00 | 7 697.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GR Interest and similar expenses | 245.00 | |||
GU Total financial expenses (VI) | 245.00 | |||
GV - FINANCIAL INCOME (V - VI) | -245.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 302.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 302.00 | 9 302.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 302.00 | -9 302.00 | ||
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