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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : INOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | INOVA |
| Siren | 535405088 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 6888 |
| Management number | 2011B03619 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 184 195.00 | 184 195.00 | 184 195.00 | |
084 Cash | 3 138.00 | 3 138.00 | 3 138.00 | |
096 Total Current Assets + Prepaid Expenses | 187 333.00 | 187 333.00 | 187 333.00 | |
110 Total Assets | 187 333.00 | 187 333.00 | 187 333.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 152 039.00 | |||
136 Profit for the Year | -2 196.00 | |||
142 Total Equity - Total I | 160 843.00 | |||
166 Suppliers and related accounts | 3 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 650.00 | |||
172 Other debts | 22 650.00 | |||
176 Total debts | 26 490.00 | |||
180 Liabilities Total | 187 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 828.00 | 13 757.00 | 5 828.00 | |
244 Taxes, duties and similar payments | 378.00 | 175.00 | 378.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 6 207.00 | 13 933.00 | 6 207.00 | |
270 Operating profit | -6 207.00 | -13 933.00 | -6 207.00 | |
280 Financial income | 2 361.00 | 2 305.00 | 2 361.00 | |
290 Exceptional income | 1 650.00 | 25 000.00 | 1 650.00 | |
306 Income tax's | 476.00 | |||
310 Profit or loss | -2 196.00 | 12 895.00 | -2 196.00 | |
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