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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : INNOVDATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Complete |
| 2022-05-17 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-05-20 | Public | 2019-12-31 | Complete |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | INNOVDATA |
| Siren | 753997683 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 7482 |
| Management number | 2012B06243 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 3 828.00 | 3 349.00 | 479.00 | 3 828.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 5 828.00 | 4 349.00 | 1 479.00 | 5 828.00 |
068 Receivables – Trade and related accounts | 46 632.00 | 46 632.00 | 46 632.00 | |
072 Receivables – Other | 19 500.00 | 19 500.00 | 19 500.00 | |
084 Cash | 23 343.00 | 23 343.00 | 23 343.00 | |
096 Total Current Assets + Prepaid Expenses | 89 475.00 | 89 475.00 | 89 475.00 | |
110 Total Assets | 95 303.00 | 4 349.00 | 90 954.00 | 95 303.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 28 281.00 | |||
136 Profit for the Year | 4 626.00 | |||
142 Total Equity - Total I | 40 908.00 | |||
166 Suppliers and related accounts | 35 528.00 | |||
172 Other debts | 14 518.00 | |||
176 Total debts | 50 046.00 | |||
180 Liabilities Total | 90 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 245 002.00 | 245 002.00 | ||
218 Production of services sold - France | 51 238.00 | 51 238.00 | ||
230 Other income | 1 323.00 | 1 323.00 | ||
232 Total operating income excluding VAT | 297 563.00 | 297 563.00 | ||
234 Purchases of goods (including customs duties) | 194 290.00 | 194 290.00 | ||
242 Other external expenses | 73 510.00 | 73 510.00 | ||
244 Taxes, duties and similar payments | 873.00 | 873.00 | ||
250 Staff compensation | 17 982.00 | 17 982.00 | ||
252 Social security contributions | 4 598.00 | 4 598.00 | ||
254 Depreciation and amortization | 838.00 | 838.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 292 121.00 | 292 121.00 | ||
270 Operating profit | 5 442.00 | 5 442.00 | ||
306 Income tax's | 816.00 | 816.00 | ||
310 Profit or loss | 4 626.00 | 4 626.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 4 828.00 | 4 828.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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