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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : INOVETEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2022-06-30 | Complete |
| 2021-01-06 | Public | 2020-06-30 | Complete |
| 2020-01-20 | Public | 2019-06-30 | Complete |
| 2019-04-04 | Public | 2018-06-30 | Simplified |
| 2018-03-13 | Public | 2017-06-30 | Simplified |
| 2017-02-01 | Public | 2016-06-30 | Simplified |
| Name | INOVETEC |
| Siren | 814536777 |
| Closing | 2018-06-30 |
| Registry code | 7801 |
| Registration number | 3244 |
| Management number | 2015B03720 |
| Activity code | 4321A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91190 GIF SUR YVETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 618.00 | 578.00 | 1 040.00 | 1 618.00 |
044 Total Fixed Assets | 1 618.00 | 578.00 | 1 040.00 | 1 618.00 |
050 Raw materials, supplies, in progress | 2 217.00 | 2 217.00 | 2 217.00 | |
068 Receivables – Trade and related accounts | 11 254.00 | 11 254.00 | 11 254.00 | |
072 Receivables – Other | 284.00 | 284.00 | 284.00 | |
084 Cash | 18 898.00 | 18 898.00 | 18 898.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 32 804.00 | 32 804.00 | 32 804.00 | |
110 Total Assets | 34 422.00 | 578.00 | 33 844.00 | 34 422.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 8 314.00 | |||
136 Profit for the Year | 4 978.00 | |||
142 Total Equity - Total I | 18 792.00 | |||
166 Suppliers and related accounts | 5 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 836.00 | |||
172 Other debts | 9 919.00 | |||
176 Total debts | 15 052.00 | |||
180 Liabilities Total | 33 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 185.00 | 59 245.00 | 70 185.00 | |
230 Other income | 3.00 | 588.00 | 3.00 | |
232 Total operating income excluding VAT | 70 187.00 | 59 833.00 | 70 187.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 782.00 | 18 190.00 | 22 782.00 | |
240 Inventory changes (raw materials and supplies) | -58.00 | -1 456.00 | -58.00 | |
242 Other external expenses | 14 724.00 | 11 763.00 | 14 724.00 | |
243 (including business tax) | 925.00 | 925.00 | ||
244 Taxes, duties and similar payments | 2 558.00 | 1 669.00 | 2 558.00 | |
250 Staff compensation | 18 000.00 | 18 000.00 | 18 000.00 | |
252 Social security contributions | 6 018.00 | 6 783.00 | 6 018.00 | |
254 Depreciation and amortization | 303.00 | 175.00 | 303.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 64 332.00 | 55 124.00 | 64 332.00 | |
270 Operating profit | 5 856.00 | 4 709.00 | 5 856.00 | |
306 Income tax's | 878.00 | 706.00 | 878.00 | |
310 Profit or loss | 4 978.00 | 4 003.00 | 4 978.00 | |
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