All the information you need about INNOVATION to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Complete |
| 2019-10-22 | Public | 2018-12-31 | Complete |
| 2018-12-11 | Public | 2017-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| Name | INNOVATION |
| Siren | 524117405 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 13489 |
| Management number | 2010B01639 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06320 LA TURBIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 33 332.00 | 16 487.00 | 16 845.00 | 33 332.00 |
BJ TOTAL (I) | 33 332.00 | 16 487.00 | 16 845.00 | 33 332.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 1 850.00 | 1 850.00 | 1 850.00 | |
BZ Other receivables | 3 964.00 | 3 964.00 | 3 964.00 | |
CF Cash and cash equivalents | 4 750.00 | 4 750.00 | 4 750.00 | |
CJ TOTAL (II) | 10 563.00 | 10 563.00 | 10 563.00 | |
CO Grand total (0 to V) | 43 895.00 | 16 487.00 | 27 408.00 | 43 895.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | 3 500.00 | |
DH Retained earnings | -31 560.00 | -36 182.00 | -31 560.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 371.00 | 4 622.00 | 30 371.00 | |
DL TOTAL (I) | 2 311.00 | -28 060.00 | 2 311.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 254.00 | 42 616.00 | 18 254.00 | |
DX Trade payables and related accounts | 1 972.00 | 4 730.00 | 1 972.00 | |
DY Tax and social security liabilities | 4 872.00 | 11 720.00 | 4 872.00 | |
EC TOTAL (IV) | 25 097.00 | 59 066.00 | 25 097.00 | |
EE Grand total (I to V) | 27 408.00 | 31 006.00 | 27 408.00 | |
EG Accrued income and payables due within one year | 25 097.00 | 59 066.00 | 25 097.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 144 315.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 144 315.00 | |||
FW Other purchases and external expenses | 107 856.00 | |||
FX Taxes, duties, and similar payments | 335.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 755.00 | |||
GF Total Operating Expenses (II) | 113 946.00 | |||
GG - OPERATING RESULT (I - II) | 30 371.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 371.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 519.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 144 315.00 | 53 069.00 | 144 315.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 113 944.00 | 48 448.00 | 113 944.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 371.00 | 4 621.00 | 30 371.00 | |
