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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : INNOVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Complete |
| Name | INNOVER |
| Siren | 531275261 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 5956 |
| Management number | 2018B01649 |
| Activity code | 3250A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 160.00 | 160.00 | 160.00 | |
072 Receivables – Other | 4 462.00 | 4 462.00 | 4 462.00 | |
084 Cash | 492 842.00 | 492 842.00 | 492 842.00 | |
096 Total Current Assets + Prepaid Expenses | 497 304.00 | 497 304.00 | 497 304.00 | |
110 Total Assets | 497 464.00 | 497 464.00 | 497 464.00 | |
120 Share or Individual Capital | 600 000.00 | |||
134 Retained Earnings | -63 485.00 | |||
136 Profit for the Year | -236 224.00 | |||
142 Total Equity - Total I | 300 291.00 | |||
166 Suppliers and related accounts | 196 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 335.00 | |||
172 Other debts | 335.00 | |||
176 Total debts | 197 173.00 | |||
180 Liabilities Total | 497 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 236 074.00 | 236 074.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
264 Total operating expenses | 236 224.00 | 236 224.00 | ||
270 Operating profit | -236 224.00 | -236 224.00 | ||
310 Profit or loss | -236 224.00 | -236 224.00 | ||
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