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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : Innovation et Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-31 | Public | 2020-12-31 | Complete |
| 2020-11-18 | Public | 2019-12-31 | Complete |
| 2019-09-13 | Public | 2018-12-31 | Complete |
| 2018-09-20 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| 2017-06-26 | Public | 2015-12-31 | Complete |
| Name | Innovation et Conseil |
| Siren | 750284242 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/010253 |
| Management number | 2012B00372 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42150 LA RICAMARIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 36 191.00 | 881.00 | 35 310.00 | 36 191.00 |
BJ TOTAL (I) | 36 191.00 | 881.00 | 35 310.00 | 36 191.00 |
BX Customers and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
BZ Other receivables | 9 584.00 | 9 584.00 | 9 584.00 | |
CF Cash and cash equivalents | 57 590.00 | 57 590.00 | 57 590.00 | |
CJ TOTAL (II) | 81 574.00 | 81 574.00 | 81 574.00 | |
CO Grand total (0 to V) | 117 765.00 | 881.00 | 116 884.00 | 117 765.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 19 172.00 | 17 118.00 | 19 172.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 454.00 | 2 055.00 | 15 454.00 | |
DL TOTAL (I) | 39 026.00 | 23 572.00 | 39 026.00 | |
DX Trade payables and related accounts | 33 503.00 | 11 307.00 | 33 503.00 | |
DY Tax and social security liabilities | 4 356.00 | 1 201.00 | 4 356.00 | |
EA Other liabilities | 40 000.00 | 40 000.00 | ||
EC TOTAL (IV) | 77 858.00 | 12 508.00 | 77 858.00 | |
EE Grand total (I to V) | 116 884.00 | 36 080.00 | 116 884.00 | |
EG Accrued income and payables due within one year | 77 858.00 | 12 508.00 | 77 858.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 500.00 | 35 500.00 | ||
FJ Net sales | 35 500.00 | 35 500.00 | ||
FR Total operating income (I) | 35 500.00 | |||
FU Purchases of raw materials and other supplies | 1 350.00 | |||
FW Other purchases and external expenses | 11 337.00 | |||
FX Taxes, duties, and similar payments | 3 752.00 | |||
GA Operating Expenses - Depreciation and Amortization | 881.00 | |||
GF Total Operating Expenses (II) | 17 320.00 | |||
GG - OPERATING RESULT (I - II) | 18 181.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 181.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 727.00 | 363.00 | 2 727.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 35 500.00 | 11 600.00 | 35 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 047.00 | 9 545.00 | 20 047.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 454.00 | 2 055.00 | 15 454.00 | |
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