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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : INNOVALG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | INNOVALG |
| Siren | 418343505 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 4494 |
| Management number | 1998B00273 |
| Activity code | 0321Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85230 BOUIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 196.00 | 196.00 | 196.00 | |
028 Tangible Assets | 463 949.00 | 366 314.00 | 97 635.00 | 463 949.00 |
044 Total Fixed Assets | 464 145.00 | 366 510.00 | 97 635.00 | 464 145.00 |
050 Raw materials, supplies, in progress | 41 415.00 | 41 415.00 | 41 415.00 | |
068 Receivables – Trade and related accounts | 2 062.00 | 2 062.00 | 2 062.00 | |
072 Receivables – Other | 7 276.00 | 7 276.00 | 7 276.00 | |
080 Sellable securities | 125 464.00 | 125 464.00 | 125 464.00 | |
084 Cash | 206 121.00 | 206 121.00 | 206 121.00 | |
092 Prepaid expenses | 837.00 | 837.00 | 837.00 | |
096 Total Current Assets + Prepaid Expenses | 383 175.00 | 383 175.00 | 383 175.00 | |
110 Total Assets | 847 320.00 | 366 510.00 | 480 809.00 | 847 320.00 |
120 Share or Individual Capital | 175 316.00 | |||
126 Legal Reserve | 17 532.00 | |||
134 Retained Earnings | 236 400.00 | |||
136 Profit for the Year | 1 828.00 | |||
140 Regulated Provisions | 20 112.00 | |||
142 Total Equity - Total I | 451 189.00 | |||
166 Suppliers and related accounts | 4 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 000.00 | |||
172 Other debts | 25 271.00 | |||
176 Total debts | 29 620.00 | |||
180 Liabilities Total | 480 809.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 87 621.00 | 87 621.00 | ||
218 Production of services sold - France | 1 825.00 | 1 825.00 | ||
222 Inventory production | 4 086.00 | 4 086.00 | ||
224 Capitalized production | 5 348.00 | 5 348.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 98 883.00 | 98 883.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 059.00 | 8 059.00 | ||
240 Inventory changes (raw materials and supplies) | 3 414.00 | 3 414.00 | ||
242 Other external expenses | 28 147.00 | 28 147.00 | ||
244 Taxes, duties and similar payments | 2 918.00 | 2 918.00 | ||
250 Staff compensation | 30 419.00 | 30 419.00 | ||
252 Social security contributions | 16 025.00 | 16 025.00 | ||
254 Depreciation and amortization | 14 940.00 | 14 940.00 | ||
262 Other expenses | 121.00 | 121.00 | ||
264 Total operating expenses | 104 043.00 | 104 043.00 | ||
270 Operating profit | -5 160.00 | -5 160.00 | ||
280 Financial income | 5 366.00 | 5 366.00 | ||
290 Exceptional income | 1 854.00 | 1 854.00 | ||
294 Financial expenses | 221.00 | 221.00 | ||
306 Income tax's | 11.00 | 11.00 | ||
310 Profit or loss | 1 828.00 | 1 828.00 | ||
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