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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : INNOV'O CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| Name | INNOV'O CONCEPT |
| Siren | 831404173 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 33204 |
| Management number | 2017B07502 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 208 299.00 | 208 299.00 | 208 299.00 | |
BZ Other receivables | 73 485.00 | 73 485.00 | 73 485.00 | |
CF Cash and cash equivalents | 85 009.00 | 85 009.00 | 85 009.00 | |
CJ TOTAL (II) | 366 794.00 | 366 794.00 | 366 794.00 | |
CO Grand total (0 to V) | 366 794.00 | 366 794.00 | 366 794.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 827.00 | 81 827.00 | ||
DL TOTAL (I) | 82 827.00 | 82 827.00 | ||
DX Trade payables and related accounts | 116 570.00 | 116 570.00 | ||
DY Tax and social security liabilities | 117 132.00 | 117 132.00 | ||
EA Other liabilities | 50 264.00 | 50 264.00 | ||
EC TOTAL (IV) | 283 967.00 | 283 967.00 | ||
EE Grand total (I to V) | 366 794.00 | 366 794.00 | ||
EG Accrued income and payables due within one year | 283 967.00 | 283 967.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 554 848.00 | |||
FJ Net sales | 554 848.00 | |||
FR Total operating income (I) | 554 848.00 | |||
FW Other purchases and external expenses | 450 792.00 | |||
FX Taxes, duties, and similar payments | 138.00 | |||
GF Total Operating Expenses (II) | 450 930.00 | |||
GG - OPERATING RESULT (I - II) | 103 918.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 103 918.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1.00 | 1.00 | ||
HD Total exceptional income (VII) | 1.00 | 1.00 | ||
HK Income tax | 22 091.00 | 22 091.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 554 849.00 | 554 849.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 473 022.00 | 473 022.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 81 827.00 | 81 827.00 | ||
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