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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : INOVENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-02 | Public | 2019-09-30 | Complete |
| 2019-07-23 | Partially confidential | 2018-09-30 | Simplified |
| Name | INOVENCY |
| Siren | 832264055 |
| Closing | 2018-09-30 |
| Registry code | 7803 |
| Registration number | 12206 |
| Management number | 2017B04584 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78210 SAINT CYR L'ECOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 83 030.00 | 83 030.00 | 83 030.00 | |
072 Receivables – Other | 1 023.00 | 1 023.00 | 1 023.00 | |
084 Cash | 90 151.00 | 90 151.00 | 90 151.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 174 323.00 | 174 323.00 | 174 323.00 | |
110 Total Assets | 174 323.00 | 174 323.00 | 174 323.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 99 682.00 | |||
142 Total Equity - Total I | 100 682.00 | |||
166 Suppliers and related accounts | 3 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 582.00 | |||
172 Other debts | 70 069.00 | |||
176 Total debts | 73 640.00 | |||
180 Liabilities Total | 174 323.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 553.00 | 553.00 | ||
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