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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : A.O.C INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2019-06-25 | Public | 2017-12-31 | Simplified |
| Name | A.O.C INNOVATION |
| Siren | 513890798 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 19987 |
| Management number | 2009B02650 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 LE VESINET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150.00 | 150.00 | 150.00 | |
028 Tangible Assets | 746.00 | 746.00 | 746.00 | |
044 Total Fixed Assets | 896.00 | 896.00 | 896.00 | |
072 Receivables – Other | 3 285.00 | 3 284.00 | 3 285.00 | |
084 Cash | 3 144.00 | 3 144.00 | 3 144.00 | |
096 Total Current Assets + Prepaid Expenses | 6 429.00 | 6 429.00 | 6 429.00 | |
110 Total Assets | 7 325.00 | 896.00 | 6 429.00 | 7 325.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 345.00 | |||
136 Profit for the Year | -256.00 | |||
142 Total Equity - Total I | 4 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 109.00 | |||
172 Other debts | 2 240.00 | |||
176 Total debts | 2 240.00 | |||
180 Liabilities Total | 6 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 125.00 | 125.00 | ||
243 (including business tax) | 131.00 | 131.00 | ||
244 Taxes, duties and similar payments | 131.00 | 131.00 | ||
264 Total operating expenses | 256.00 | 256.00 | ||
270 Operating profit | -256.00 | -256.00 | ||
310 Profit or loss | -256.00 | -256.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 896.00 | 896.00 | ||
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