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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : INNOVATION, APPUI AGRO ALIMENTAIRE ET PROCEDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2021-06-30 | Simplified |
| 2020-12-15 | Public | 2020-06-30 | Simplified |
| 2019-12-10 | Public | 2019-06-30 | Simplified |
| 2018-12-21 | Public | 2018-06-30 | Complete |
| 2018-01-23 | Public | 2017-06-30 | Simplified |
| 2017-01-11 | Public | 2016-06-30 | Complete |
| Name | INNOVATION, APPUI AGRO ALIMENTAIRE ET PROCEDES |
| Siren | 428656284 |
| Closing | 2019-06-30 |
| Registry code | 7301 |
| Registration number | 15341 |
| Management number | 1999B50400 |
| Activity code | 7112B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73220 ST GEORGES DES HURTIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 906.00 | 3 426.00 | 1 480.00 | 4 906.00 |
044 Total Fixed Assets | 4 906.00 | 3 426.00 | 1 480.00 | 4 906.00 |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 440.00 | 440.00 | 440.00 | |
084 Cash | 41 336.00 | 41 336.00 | 41 336.00 | |
092 Prepaid expenses | 167.00 | 167.00 | 167.00 | |
096 Total Current Assets + Prepaid Expenses | 52 743.00 | 52 743.00 | 52 743.00 | |
110 Total Assets | 57 649.00 | 3 426.00 | 54 223.00 | 57 649.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 815.00 | |||
134 Retained Earnings | -1 009.00 | |||
136 Profit for the Year | 3 947.00 | |||
142 Total Equity - Total I | 11 376.00 | |||
166 Suppliers and related accounts | 4 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 596.00 | |||
172 Other debts | 38 253.00 | |||
176 Total debts | 42 848.00 | |||
180 Liabilities Total | 54 223.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 497.00 | |||
218 Production of services sold - France | 43 420.00 | 23 905.00 | 43 420.00 | |
230 Other income | 754.00 | 525.00 | 754.00 | |
232 Total operating income excluding VAT | 44 174.00 | 27 927.00 | 44 174.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 401.00 | |||
242 Other external expenses | 21 262.00 | 28 064.00 | 21 262.00 | |
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 1 788.00 | 250.00 | 1 788.00 | |
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 4 832.00 | 1 889.00 | 4 832.00 | |
254 Depreciation and amortization | 526.00 | 526.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 408.00 | 32 604.00 | 35 408.00 | |
270 Operating profit | 8 766.00 | -4 676.00 | 8 766.00 | |
290 Exceptional income | 4 500.00 | |||
294 Financial expenses | 319.00 | 348.00 | 319.00 | |
300 Exceptional expenses | 4 500.00 | 4 500.00 | ||
310 Profit or loss | 3 947.00 | -524.00 | 3 947.00 | |
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