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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : INNOVATION TECHNOLOGIQUE A L'ECOUTE DU MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | INNOVATION TECHNOLOGIQUE A L'ECOUTE DU MARCHE |
| Siren | 498650175 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 11803 |
| Management number | 2010B02375 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 749.00 | 50 784.00 | 14 965.00 | 65 749.00 |
040 Financial Assets | 330.00 | 330.00 | 330.00 | |
044 Total Fixed Assets | 66 079.00 | 50 784.00 | 15 295.00 | 66 079.00 |
068 Receivables – Trade and related accounts | 32 342.00 | 32 342.00 | 32 342.00 | |
072 Receivables – Other | 15 684.00 | 15 684.00 | 15 684.00 | |
084 Cash | 24 736.00 | 24 736.00 | 24 736.00 | |
092 Prepaid expenses | 259.00 | 259.00 | 259.00 | |
096 Total Current Assets + Prepaid Expenses | 73 021.00 | 73 021.00 | 73 021.00 | |
110 Total Assets | 139 100.00 | 50 784.00 | 88 316.00 | 139 100.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 3 243.00 | |||
136 Profit for the Year | 32 269.00 | |||
142 Total Equity - Total I | 38 262.00 | |||
156 Loans and similar debts | 3 150.00 | |||
164 Advances and down payments received on current orders | 1 250.00 | |||
166 Suppliers and related accounts | 1 267.00 | |||
172 Other debts | 44 387.00 | |||
176 Total debts | 50 054.00 | |||
180 Liabilities Total | 88 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 423.00 | 24 423.00 | ||
214 Production of goods sold - France | 100 006.00 | 100 006.00 | ||
218 Production of services sold - France | 606.00 | 606.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 125 036.00 | 125 036.00 | ||
234 Purchases of goods (including customs duties) | 8 854.00 | 8 854.00 | ||
242 Other external expenses | 38 040.00 | 38 040.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
250 Staff compensation | 26 766.00 | 26 766.00 | ||
252 Social security contributions | 8 609.00 | 8 609.00 | ||
254 Depreciation and amortization | 6 092.00 | 6 092.00 | ||
264 Total operating expenses | 88 961.00 | 88 961.00 | ||
270 Operating profit | 36 075.00 | 36 075.00 | ||
294 Financial expenses | 159.00 | 159.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
306 Income tax's | 3 644.00 | 3 644.00 | ||
310 Profit or loss | 32 269.00 | 32 269.00 | ||
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