Grow your business safely with INOVANE
All the information you need about INOVANE to develop and secure your business in France
I
HOME >
CORPORATES
>
INOVANE >
BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : INOVANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2016-12-31 | Complete |
| Name | INOVANE |
| Siren | 444310015 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 13823 |
| Management number | 2002B60140 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47380 TOMBEBOEUF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 955.00 | 2 956.00 | 1 000.00 | 3 955.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 6 355.00 | 2 956.00 | 3 400.00 | 6 355.00 |
068 Receivables – Trade and related accounts | 9 045.00 | 9 045.00 | 9 045.00 | |
072 Receivables – Other | 22 548.00 | 22 548.00 | 22 548.00 | |
084 Cash | 7 814.00 | 7 814.00 | 7 814.00 | |
088 Cash | 323.00 | 323.00 | 323.00 | |
092 Prepaid expenses | 567.00 | 567.00 | 567.00 | |
096 Total Current Assets + Prepaid Expenses | 40 298.00 | 40 298.00 | 40 298.00 | |
110 Total Assets | 46 654.00 | 2 956.00 | 43 698.00 | 46 654.00 |
120 Share or Individual Capital | 30 260.00 | |||
126 Legal Reserve | 3 026.00 | |||
132 Other Reserves | 16 788.00 | |||
134 Retained Earnings | -65 648.00 | |||
136 Profit for the Year | 19 949.00 | |||
142 Total Equity - Total I | 4 375.00 | |||
166 Suppliers and related accounts | 1 957.00 | |||
172 Other debts | 37 365.00 | |||
176 Total debts | 39 322.00 | |||
180 Liabilities Total | 43 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 49 078.00 | 31 095.00 | 49 078.00 | |
226 Operating subsidies received | 22 425.00 | 10 000.00 | 22 425.00 | |
230 Other income | 3 093.00 | |||
232 Total operating income excluding VAT | 71 503.00 | 44 188.00 | 71 503.00 | |
242 Other external expenses | 21 826.00 | 14 537.00 | 21 826.00 | |
244 Taxes, duties and similar payments | 233.00 | 76.00 | 233.00 | |
250 Staff compensation | 18 600.00 | 8 142.00 | 18 600.00 | |
252 Social security contributions | 9 422.00 | 2 861.00 | 9 422.00 | |
254 Depreciation and amortization | 128.00 | 206.00 | 128.00 | |
262 Other expenses | 1 255.00 | 593.00 | 1 255.00 | |
264 Total operating expenses | 51 465.00 | 26 415.00 | 51 465.00 | |
270 Operating profit | 20 038.00 | 17 773.00 | 20 038.00 | |
290 Exceptional income | 79.00 | 309.00 | 79.00 | |
300 Exceptional expenses | 168.00 | 705.00 | 168.00 | |
310 Profit or loss | 19 949.00 | 17 377.00 | 19 949.00 | |
all companies in France
Complete and comprehensive database.
