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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : INNOYA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| Name | INNOYA SERVICES |
| Siren | 820247757 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/032756 |
| Management number | 2016B01944 |
| Activity code | 4939A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 350.00 | 1 134.00 | 3 216.00 | 4 350.00 |
044 Total Fixed Assets | 4 350.00 | 1 134.00 | 3 216.00 | 4 350.00 |
068 Receivables – Trade and related accounts | 20 975.00 | 20 975.00 | 20 975.00 | |
072 Receivables – Other | 3 874.00 | 3 874.00 | 3 874.00 | |
084 Cash | 4 656.00 | 4 656.00 | 4 656.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 29 505.00 | 29 505.00 | 29 505.00 | |
110 Total Assets | 33 855.00 | 1 134.00 | 32 721.00 | 33 855.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 5 429.00 | |||
136 Profit for the Year | 470.00 | |||
142 Total Equity - Total I | 9 198.00 | |||
166 Suppliers and related accounts | 4 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 251.00 | |||
172 Other debts | 19 521.00 | |||
174 Prepaid income | ||||
176 Total debts | 23 523.00 | |||
180 Liabilities Total | 32 721.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 871.00 | 113 320.00 | 144 871.00 | |
230 Other income | 21.00 | 9 500.00 | 21.00 | |
232 Total operating income excluding VAT | 144 892.00 | 122 820.00 | 144 892.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16.00 | 16.00 | ||
242 Other external expenses | 99 180.00 | 79 223.00 | 99 180.00 | |
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 1 881.00 | 1 337.00 | 1 881.00 | |
250 Staff compensation | 37 881.00 | 35 030.00 | 37 881.00 | |
252 Social security contributions | 4 478.00 | 4 165.00 | 4 478.00 | |
254 Depreciation and amortization | 777.00 | 357.00 | 777.00 | |
262 Other expenses | 11.00 | |||
264 Total operating expenses | 144 213.00 | 120 123.00 | 144 213.00 | |
270 Operating profit | 679.00 | 2 697.00 | 679.00 | |
290 Exceptional income | 70.00 | 1 500.00 | 70.00 | |
300 Exceptional expenses | 279.00 | 1 681.00 | 279.00 | |
306 Income tax's | 30.00 | |||
310 Profit or loss | 470.00 | 2 485.00 | 470.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 650.00 | 2 650.00 | ||
490 Total Fixed Assets (Gross Value) | 1 700.00 | 1 700.00 | ||
492 Total Fixed Assets (Increases) | 2 650.00 | 2 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 660.00 | 15 660.00 | ||
378 Amount of deductible VAT on goods and services | 8 987.00 | 8 987.00 | ||
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