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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : INNOVATION & AL.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | INNOVATION & AL. |
| Siren | 792743171 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 7785 |
| Management number | 2013B00935 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 390.00 | 1 390.00 | 1 390.00 | |
028 Tangible Assets | 18 792.00 | 2 078.00 | 16 714.00 | 18 792.00 |
040 Financial Assets | 770.00 | 770.00 | 770.00 | |
044 Total Fixed Assets | 20 952.00 | 3 468.00 | 17 484.00 | 20 952.00 |
068 Receivables – Trade and related accounts | 104 074.00 | 104 074.00 | 104 074.00 | |
072 Receivables – Other | 97 785.00 | 97 785.00 | 97 785.00 | |
080 Sellable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
084 Cash | 216 828.00 | 216 828.00 | 216 828.00 | |
096 Total Current Assets + Prepaid Expenses | 618 688.00 | 618 688.00 | 618 688.00 | |
110 Total Assets | 639 639.00 | 3 468.00 | 636 172.00 | 639 639.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 505 220.00 | |||
136 Profit for the Year | 47 522.00 | |||
142 Total Equity - Total I | 558 242.00 | |||
166 Suppliers and related accounts | 10 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 932.00 | |||
172 Other debts | 26 851.00 | |||
174 Prepaid income | 40 320.00 | |||
176 Total debts | 77 930.00 | |||
180 Liabilities Total | 636 172.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 191 003.00 | 191 003.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 191 006.00 | 191 006.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25.00 | 25.00 | ||
242 Other external expenses | 73 735.00 | 73 735.00 | ||
243 (including business tax) | 1 576.00 | 1 576.00 | ||
244 Taxes, duties and similar payments | 7 461.00 | 7 461.00 | ||
250 Staff compensation | 91 919.00 | 91 919.00 | ||
252 Social security contributions | 14 625.00 | 14 625.00 | ||
254 Depreciation and amortization | 2 633.00 | 2 633.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 190 435.00 | 190 435.00 | ||
270 Operating profit | 571.00 | 571.00 | ||
280 Financial income | 340.00 | 340.00 | ||
300 Exceptional expenses | 298.00 | 298.00 | ||
306 Income tax's | -46 909.00 | -46 909.00 | ||
310 Profit or loss | 47 522.00 | 47 522.00 | ||
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