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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : INNOV - ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | INNOV - ENERGIES |
| Siren | 493930770 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/007178 |
| Management number | 2007B00069 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 PONT-DE-CHERUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 344.00 | 9 099.00 | 245.00 | 9 344.00 |
044 Total Fixed Assets | 9 344.00 | 9 099.00 | 245.00 | 9 344.00 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 619.00 | 619.00 | 619.00 | |
084 Cash | 15 907.00 | 15 907.00 | 15 907.00 | |
096 Total Current Assets + Prepaid Expenses | 17 126.00 | 17 126.00 | 17 126.00 | |
110 Total Assets | 26 470.00 | 9 099.00 | 17 370.00 | 26 470.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -2 267.00 | |||
136 Profit for the Year | 5 905.00 | |||
142 Total Equity - Total I | 11 900.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 2 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 745.00 | |||
172 Other debts | 2 901.00 | |||
176 Total debts | 5 470.00 | |||
180 Liabilities Total | 17 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 100.00 | 8 100.00 | ||
230 Other income | 27 630.00 | 500.00 | 27 630.00 | |
232 Total operating income excluding VAT | 35 730.00 | 500.00 | 35 730.00 | |
238 Purchases of raw materials and other supplies (including royalties | 163.00 | 163.00 | ||
242 Other external expenses | 13 458.00 | 2 721.00 | 13 458.00 | |
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 221.00 | 156.00 | |
254 Depreciation and amortization | 196.00 | 229.00 | 196.00 | |
262 Other expenses | 16 484.00 | 611.00 | 16 484.00 | |
264 Total operating expenses | 30 458.00 | 3 783.00 | 30 458.00 | |
270 Operating profit | 5 272.00 | -3 283.00 | 5 272.00 | |
280 Financial income | 633.00 | 633.00 | ||
300 Exceptional expenses | 11.00 | |||
310 Profit or loss | 5 905.00 | -3 294.00 | 5 905.00 | |
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