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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : INNOV' PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | INNOV' PARTNERS |
| Siren | 803141225 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 53180 |
| Management number | 2014B05377 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 268 500.00 | 2 268 500.00 | 2 268 500.00 | |
044 Total Fixed Assets | 2 268 500.00 | 2 268 500.00 | 2 268 500.00 | |
072 Receivables – Other | 39 552.00 | 39 552.00 | 39 552.00 | |
084 Cash | 144 334.00 | 144 334.00 | 144 334.00 | |
096 Total Current Assets + Prepaid Expenses | 183 886.00 | 183 886.00 | 183 886.00 | |
110 Total Assets | 2 452 386.00 | 2 452 386.00 | 2 452 386.00 | |
120 Share or Individual Capital | 640 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 1 733 599.00 | |||
136 Profit for the Year | 72 648.00 | |||
142 Total Equity - Total I | 2 452 246.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 140.00 | |||
176 Total debts | 140.00 | |||
180 Liabilities Total | 2 452 386.00 | |||
199 Of which current accounts of debit partners | 23 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 17 014.00 | 16 278.00 | 17 014.00 | |
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 134.00 | 128.00 | 134.00 | |
262 Other expenses | 204.00 | 204.00 | ||
264 Total operating expenses | 17 352.00 | 16 406.00 | 17 352.00 | |
270 Operating profit | -17 352.00 | -16 405.00 | -17 352.00 | |
280 Financial income | 90 000.00 | 90 000.00 | 90 000.00 | |
300 Exceptional expenses | 6.00 | |||
306 Income tax's | 15 651.00 | |||
310 Profit or loss | 72 648.00 | 57 938.00 | 72 648.00 | |
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