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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : INNOVATION SECURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-25 | Partially confidential | 2021-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | INNOVATION SECURE |
| Siren | 841822299 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 10063 |
| Management number | 2018B04882 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 958.00 | 78.00 | 879.00 | 958.00 |
044 Total Fixed Assets | 958.00 | 78.00 | 879.00 | 958.00 |
068 Receivables – Trade and related accounts | 9 180.00 | 9 180.00 | 9 180.00 | |
072 Receivables – Other | 134.00 | 134.00 | 134.00 | |
084 Cash | 4 007.00 | 4 007.00 | 4 007.00 | |
096 Total Current Assets + Prepaid Expenses | 13 321.00 | 13 321.00 | 13 321.00 | |
110 Total Assets | 14 278.00 | 78.00 | 14 200.00 | 14 278.00 |
120 Share or Individual Capital | 10.00 | |||
136 Profit for the Year | 2 927.00 | |||
142 Total Equity - Total I | 2 937.00 | |||
166 Suppliers and related accounts | 1 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 379.00 | |||
172 Other debts | 10 120.00 | |||
176 Total debts | 11 263.00 | |||
180 Liabilities Total | 14 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 525.00 | 39 525.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 39 526.00 | 39 526.00 | ||
242 Other external expenses | 12 399.00 | 12 399.00 | ||
250 Staff compensation | 21 000.00 | 21 000.00 | ||
252 Social security contributions | 2 593.00 | 2 593.00 | ||
254 Depreciation and amortization | 78.00 | 78.00 | ||
264 Total operating expenses | 36 071.00 | 36 071.00 | ||
270 Operating profit | 3 455.00 | 3 455.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
306 Income tax's | 517.00 | 517.00 | ||
310 Profit or loss | 2 927.00 | 2 927.00 | ||
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