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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : INNOVA BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Complete |
| 2022-06-24 | Public | 2020-12-31 | Complete |
| 2021-07-06 | Public | 2019-12-31 | Complete |
| 2020-08-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | INNOVA BTP |
| Siren | 808870158 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 10257 |
| Management number | 2015B00113 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 GOUSSAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 576.00 | 1 879.00 | 10 697.00 | 12 576.00 |
044 Total Fixed Assets | 12 576.00 | 1 879.00 | 10 697.00 | 12 576.00 |
050 Raw materials, supplies, in progress | 10 324.00 | 10 324.00 | 10 324.00 | |
068 Receivables – Trade and related accounts | 87 565.00 | 87 565.00 | 87 565.00 | |
072 Receivables – Other | 19 535.00 | 19 535.00 | 19 535.00 | |
084 Cash | 25 478.00 | 25 478.00 | 25 478.00 | |
096 Total Current Assets + Prepaid Expenses | 142 902.00 | 142 902.00 | 142 902.00 | |
110 Total Assets | 155 478.00 | 1 879.00 | 153 599.00 | 155 478.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 36 338.00 | |||
142 Total Equity - Total I | 44 338.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 83 541.00 | |||
172 Other debts | 25 720.00 | |||
176 Total debts | 109 261.00 | |||
180 Liabilities Total | 153 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 968 223.00 | 596 551.00 | 968 223.00 | |
232 Total operating income excluding VAT | 968 223.00 | 596 551.00 | 968 223.00 | |
238 Purchases of raw materials and other supplies (including royalties | 344 154.00 | 162 834.00 | 344 154.00 | |
240 Inventory changes (raw materials and supplies) | -10 324.00 | -13 027.00 | -10 324.00 | |
242 Other external expenses | 362 320.00 | 279 955.00 | 362 320.00 | |
244 Taxes, duties and similar payments | 2 007.00 | 2 814.00 | 2 007.00 | |
250 Staff compensation | 136 355.00 | 77 395.00 | 136 355.00 | |
252 Social security contributions | 92 679.00 | 51 729.00 | 92 679.00 | |
254 Depreciation and amortization | 1 879.00 | 2 209.00 | 1 879.00 | |
262 Other expenses | 36.00 | |||
264 Total operating expenses | 929 070.00 | 563 945.00 | 929 070.00 | |
270 Operating profit | 39 153.00 | 32 606.00 | 39 153.00 | |
294 Financial expenses | 2 218.00 | 1 180.00 | 2 218.00 | |
300 Exceptional expenses | 597.00 | 1 216.00 | 597.00 | |
310 Profit or loss | 36 338.00 | 30 210.00 | 36 338.00 | |
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