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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : INVENIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| Name | INVENIO |
| Siren | 819283318 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 5664 |
| Management number | 2016B00406 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 TOUSSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 214.00 | 1 127.00 | 1 087.00 | 2 214.00 |
040 Financial Assets | 1 680.00 | 1 680.00 | 1 680.00 | |
044 Total Fixed Assets | 3 894.00 | 1 127.00 | 2 767.00 | 3 894.00 |
068 Receivables – Trade and related accounts | 12 527.00 | 12 527.00 | 12 527.00 | |
072 Receivables – Other | 2 948.00 | 2 948.00 | 2 948.00 | |
084 Cash | 5 355.00 | 5 355.00 | 5 355.00 | |
092 Prepaid expenses | 8 651.00 | 8 651.00 | 8 651.00 | |
096 Total Current Assets + Prepaid Expenses | 29 481.00 | 29 481.00 | 29 481.00 | |
110 Total Assets | 33 375.00 | 1 127.00 | 32 248.00 | 33 375.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 176.00 | |||
132 Other Reserves | 1 003.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 80.00 | |||
142 Total Equity - Total I | 6 260.00 | |||
156 Loans and similar debts | 1 439.00 | |||
166 Suppliers and related accounts | 11 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 668.00 | |||
172 Other debts | 13 251.00 | |||
176 Total debts | 25 988.00 | |||
180 Liabilities Total | 32 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 432.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 828.00 | 60 104.00 | 73 828.00 | |
230 Other income | 578.00 | 1 887.00 | 578.00 | |
232 Total operating income excluding VAT | 74 406.00 | 61 991.00 | 74 406.00 | |
242 Other external expenses | 30 285.00 | 18 732.00 | 30 285.00 | |
243 (including business tax) | 264.00 | 264.00 | ||
244 Taxes, duties and similar payments | 1 786.00 | 1 186.00 | 1 786.00 | |
250 Staff compensation | 34 344.00 | 29 729.00 | 34 344.00 | |
252 Social security contributions | 7 257.00 | 2 432.00 | 7 257.00 | |
254 Depreciation and amortization | 560.00 | 352.00 | 560.00 | |
262 Other expenses | 3.00 | 48.00 | 3.00 | |
264 Total operating expenses | 74 235.00 | 52 479.00 | 74 235.00 | |
270 Operating profit | 171.00 | 9 512.00 | 171.00 | |
290 Exceptional income | 940.00 | 940.00 | ||
294 Financial expenses | 91.00 | 183.00 | 91.00 | |
300 Exceptional expenses | 940.00 | 5 500.00 | 940.00 | |
306 Income tax's | 302.00 | |||
310 Profit or loss | 80.00 | 3 527.00 | 80.00 | |
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