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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : INNOVATION ET DEVELOPPEMENT EN EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2022-10-14 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | INNOVATION ET DEVELOPPEMENT EN EUROPE |
| Siren | 502163306 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/009194 |
| Management number | 2008B00165 |
| Activity code | 4669B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42230 ROCHE-LA-MOLIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 724.00 | 109.00 | 833.00 |
044 Total Fixed Assets | 833.00 | 724.00 | 109.00 | 833.00 |
060 Merchandise inventory | 1 111.00 | 1 111.00 | 1 111.00 | |
068 Receivables – Trade and related accounts | 21 052.00 | 21 052.00 | 21 052.00 | |
084 Cash | 23 849.00 | 23 849.00 | 23 849.00 | |
096 Total Current Assets + Prepaid Expenses | 46 012.00 | 46 012.00 | 46 012.00 | |
110 Total Assets | 46 845.00 | 724.00 | 46 121.00 | 46 845.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 1 253.00 | |||
136 Profit for the Year | 1 406.00 | |||
142 Total Equity - Total I | 11 459.00 | |||
156 Loans and similar debts | 2 002.00 | |||
164 Advances and down payments received on current orders | 16 412.00 | |||
166 Suppliers and related accounts | 14 700.00 | |||
172 Other debts | 1 548.00 | |||
176 Total debts | 34 662.00 | |||
180 Liabilities Total | 46 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 050.00 | 21 050.00 | ||
218 Production of services sold - France | 29 542.00 | 29 542.00 | ||
232 Total operating income excluding VAT | 50 592.00 | 50 592.00 | ||
234 Purchases of goods (including customs duties) | 16 265.00 | 16 265.00 | ||
242 Other external expenses | 8 269.00 | 8 269.00 | ||
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 2 430.00 | 2 430.00 | ||
250 Staff compensation | 14 000.00 | 14 000.00 | ||
252 Social security contributions | 6 615.00 | 6 615.00 | ||
254 Depreciation and amortization | 278.00 | 278.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 47 872.00 | 47 872.00 | ||
270 Operating profit | 2 720.00 | 2 720.00 | ||
294 Financial expenses | 1 107.00 | 1 107.00 | ||
306 Income tax's | 207.00 | 207.00 | ||
310 Profit or loss | 1 406.00 | 1 406.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 833.00 | 833.00 | ||
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