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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : INEO DIGITAL DEVELOPPEMENTS INNOVANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| Name | INEO DIGITAL DEVELOPPEMENTS INNOVANTS |
| Siren | 830440145 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 26692 |
| Management number | 2017B05381 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92059 PARIS LA DEFENSE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 244 298.00 | 244 298.00 | 244 298.00 | |
CF Cash and cash equivalents | 286 022.00 | 286 022.00 | 286 022.00 | |
CJ TOTAL (II) | 530 321.00 | 530 321.00 | 530 321.00 | |
CO Grand total (0 to V) | 530 321.00 | 530 321.00 | 530 321.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -801 599.00 | -801 599.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 470 866.00 | -1 470 866.00 | ||
DL TOTAL (I) | -2 271 464.00 | -2 271 464.00 | ||
DU Loans and Debts from Credit Institutions (3) | 46.00 | 46.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 295 617.00 | 2 295 617.00 | ||
DX Trade payables and related accounts | 506 121.00 | 506 121.00 | ||
EC TOTAL (IV) | 2 801 785.00 | 2 801 785.00 | ||
EE Grand total (I to V) | 530 321.00 | 530 321.00 | ||
EG Accrued income and payables due within one year | 2 801 785.00 | 2 801 785.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 46.00 | 46.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 470 751.00 | |||
FX Taxes, duties, and similar payments | 115.00 | |||
GF Total Operating Expenses (II) | 1 470 866.00 | |||
GG - OPERATING RESULT (I - II) | -1 470 866.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 470 866.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 470 866.00 | 1 470 866.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 470 866.00 | -1 470 866.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 2 295 617.00 | 2 295 617.00 | 2 295 617.00 | |
8B Suppliers and Related Accounts | 506 121.00 | 506 121.00 | 506 121.00 | |
VB VAT | 244 298.00 | 244 298.00 | 244 298.00 | |
VH Loans with a maturity of more than one year at origin | 46.00 | 46.00 | 46.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 244 298.00 | 244 298.00 | 244 298.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 801 785.00 | 2 801 785.00 | 2 801 785.00 | |
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