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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : INNOV-ECO2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-06-11 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Complete |
| 2017-05-05 | Public | 2016-12-31 | Complete |
| Name | INNOV-ECO2 |
| Siren | 753537216 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 15531 |
| Management number | 2016B02107 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33430 BAZAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 491.00 | 491.00 | 491.00 | |
028 Tangible Assets | 2 470.00 | 1 884.00 | 585.00 | 2 470.00 |
040 Financial Assets | 167.00 | 167.00 | 167.00 | |
044 Total Fixed Assets | 3 127.00 | 2 375.00 | 753.00 | 3 127.00 |
050 Raw materials, supplies, in progress | 18 165.00 | 18 165.00 | 18 165.00 | |
068 Receivables – Trade and related accounts | 10 480.00 | 10 480.00 | 10 480.00 | |
072 Receivables – Other | 5 313.00 | 5 313.00 | 5 313.00 | |
084 Cash | 14 194.00 | 14 194.00 | 14 194.00 | |
092 Prepaid expenses | 907.00 | 907.00 | 907.00 | |
096 Total Current Assets + Prepaid Expenses | 49 059.00 | 49 059.00 | 49 059.00 | |
110 Total Assets | 52 186.00 | 2 375.00 | 49 811.00 | 52 186.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 5 145.00 | |||
132 Other Reserves | 8 839.00 | |||
136 Profit for the Year | -174.00 | |||
142 Total Equity - Total I | 18 810.00 | |||
166 Suppliers and related accounts | 3 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 974.00 | |||
172 Other debts | 27 991.00 | |||
176 Total debts | 31 001.00 | |||
180 Liabilities Total | 49 811.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 130.00 | 104 060.00 | 89 130.00 | |
222 Inventory production | 10 763.00 | 5 002.00 | 10 763.00 | |
226 Operating subsidies received | 2 326.00 | 2 326.00 | ||
230 Other income | 18.00 | 7 388.00 | 18.00 | |
232 Total operating income excluding VAT | 102 237.00 | 116 450.00 | 102 237.00 | |
242 Other external expenses | 24 971.00 | 20 340.00 | 24 971.00 | |
244 Taxes, duties and similar payments | 7 648.00 | 7 992.00 | 7 648.00 | |
24B (including equipment leasing) | 3 510.00 | 3 510.00 | ||
250 Staff compensation | 50 998.00 | 51 954.00 | 50 998.00 | |
252 Social security contributions | 17 997.00 | 17 910.00 | 17 997.00 | |
254 Depreciation and amortization | 421.00 | 375.00 | 421.00 | |
262 Other expenses | 27.00 | 314.00 | 27.00 | |
264 Total operating expenses | 102 061.00 | 98 885.00 | 102 061.00 | |
270 Operating profit | 176.00 | 17 565.00 | 176.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 1 333.00 | |||
300 Exceptional expenses | 352.00 | 1 790.00 | 352.00 | |
306 Income tax's | 1 129.00 | |||
310 Profit or loss | -174.00 | 15 981.00 | -174.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 2 528.00 | 2 528.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
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