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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : INNEO LAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-25 | Partially confidential | 2017-12-31 | Simplified |
| Name | INNEO LAB |
| Siren | 827671751 |
| Closing | 2017-12-31 |
| Registry code | 5601 |
| Registration number | 5519 |
| Management number | 2017B00164 |
| Activity code | 7022Z |
| 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 | Partially confidential |
| Address | 56270 Ploemeur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 845.00 | 2 859.00 | 8 986.00 | 11 845.00 |
028 Tangible Assets | 600.00 | 120.00 | 480.00 | 600.00 |
044 Total Fixed Assets | 12 445.00 | 2 979.00 | 9 466.00 | 12 445.00 |
068 Receivables – Trade and related accounts | 24 658.00 | 24 658.00 | 24 658.00 | |
072 Receivables – Other | 2 753.00 | 2 753.00 | 2 753.00 | |
084 Cash | 44 665.00 | 44 665.00 | 44 665.00 | |
092 Prepaid expenses | 2 636.00 | 2 636.00 | 2 636.00 | |
096 Total Current Assets + Prepaid Expenses | 74 713.00 | 74 713.00 | 74 713.00 | |
110 Total Assets | 87 158.00 | 2 979.00 | 84 179.00 | 87 158.00 |
120 Share or Individual Capital | 66 000.00 | |||
136 Profit for the Year | 7 404.00 | |||
142 Total Equity - Total I | 73 404.00 | |||
166 Suppliers and related accounts | 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 051.00 | |||
172 Other debts | 10 558.00 | |||
176 Total debts | 10 774.00 | |||
180 Liabilities Total | 84 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 445.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 11 845.00 | 11 845.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 12 445.00 | 12 445.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 178.00 | 20 178.00 | ||
378 Amount of deductible VAT on goods and services | 9 536.00 | 9 536.00 | ||
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