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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : INNOVAPEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Public | 2019-12-31 | Complete |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| 2018-03-09 | Public | 2016-12-31 | Complete |
| Name | INNOVAPEUR |
| Siren | 788863942 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/008374 |
| Management number | 2012B01258 |
| Activity code | 7740Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 MONTESCOT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 20 000.00 | 20 000.00 | 20 000.00 | |
AV Fixed assets in progress | 246 630.00 | 246 630.00 | 246 630.00 | |
BJ TOTAL (I) | 246 630.00 | 246 630.00 | 246 630.00 | |
BZ Other receivables | 1 278.00 | 1 278.00 | 1 278.00 | |
CF Cash and cash equivalents | 2 975.00 | 2 975.00 | 2 975.00 | |
CJ TOTAL (II) | 4 253.00 | 4 253.00 | 4 253.00 | |
CO Grand total (0 to V) | 270 883.00 | 270 883.00 | 270 883.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 20 000.00 | 40 000.00 | |
DH Retained earnings | -31 268.00 | -21 944.00 | -31 268.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 412.00 | -9 324.00 | -7 412.00 | |
DJ Investment subsidies | 50 000.00 | 50 000.00 | 50 000.00 | |
DL TOTAL (I) | 51 319.00 | 38 731.00 | 51 319.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 217 692.00 | 228 847.00 | 217 692.00 | |
DX Trade payables and related accounts | 1 871.00 | 11 693.00 | 1 871.00 | |
EC TOTAL (IV) | 219 564.00 | 240 540.00 | 219 564.00 | |
EE Grand total (I to V) | 270 883.00 | 279 272.00 | 270 883.00 | |
EG Accrued income and payables due within one year | 219 564.00 | 240 540.00 | 219 564.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 3 576.00 | |||
FX Taxes, duties, and similar payments | 190.00 | |||
GF Total Operating Expenses (II) | 3 766.00 | |||
GG - OPERATING RESULT (I - II) | -3 766.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 3 645.00 | |||
GU Total financial expenses (VI) | 3 645.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 645.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 411.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 412.00 | 9 332.00 | 7 412.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 412.00 | -9 324.00 | -7 412.00 | |
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