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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : INNOV'O CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| Name | INNOV'O CONSEILS |
| Siren | 831404256 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 33206 |
| Management number | 2017B07506 |
| Activity code | 7022Z |
| 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 | 74 691.00 | 74 691.00 | 74 691.00 | |
BZ Other receivables | 9 336.00 | 9 336.00 | 9 336.00 | |
CF Cash and cash equivalents | 135 532.00 | 135 532.00 | 135 532.00 | |
CH Prepaid expenses | 797.00 | 797.00 | 797.00 | |
CJ TOTAL (II) | 220 357.00 | 220 357.00 | 220 357.00 | |
CO Grand total (0 to V) | 220 357.00 | 220 357.00 | 220 357.00 | |
| 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) | 114 195.00 | 114 195.00 | ||
DL TOTAL (I) | 115 195.00 | 115 195.00 | ||
DX Trade payables and related accounts | 53 147.00 | 53 147.00 | ||
DY Tax and social security liabilities | 50 559.00 | 50 559.00 | ||
EA Other liabilities | 1 454.00 | 1 454.00 | ||
EC TOTAL (IV) | 105 161.00 | 105 161.00 | ||
EE Grand total (I to V) | 220 357.00 | 220 357.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 268 995.00 | |||
FJ Net sales | 268 995.00 | |||
FR Total operating income (I) | 268 995.00 | |||
FW Other purchases and external expenses | 116 557.00 | |||
FX Taxes, duties, and similar payments | 138.00 | |||
GF Total Operating Expenses (II) | 116 695.00 | |||
GG - OPERATING RESULT (I - II) | 152 300.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 152 300.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1.00 | 1.00 | ||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | ||
HK Income tax | 38 104.00 | 38 104.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 268 996.00 | 268 996.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 154 800.00 | 154 800.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 114 195.00 | 114 195.00 | ||
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