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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : SASINNOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | SASINNOV |
| Siren | 813789534 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 3539 |
| Management number | 2015B00982 |
| Activity code | 6209Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 MANDELIEU LA NAPOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 306.00 | 1 306.00 | 1 306.00 | |
084 Cash | 3 419.00 | 3 419.00 | 3 419.00 | |
096 Total Current Assets + Prepaid Expenses | 4 725.00 | 4 725.00 | 4 725.00 | |
110 Total Assets | 4 725.00 | 4 725.00 | 4 725.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 639.00 | |||
142 Total Equity - Total I | 4 739.00 | |||
172 Other debts | 1 638.00 | |||
176 Total debts | 1 638.00 | |||
180 Liabilities Total | 6 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 952.00 | 1 952.00 | ||
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
264 Total operating expenses | 2 123.00 | 2 123.00 | ||
270 Operating profit | -2 123.00 | -2 123.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | -2 133.00 | -2 133.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 143.00 | 143.00 | ||
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