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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : INNOVATION LOISIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2020-12-31 | Complete |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| Name | INNOVATION LOISIRS |
| Siren | 820045292 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2020/000594 |
| Management number | 2016B00723 |
| Activity code | 7721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74440 LA RIVIERE-ENVERSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 895.00 | 5 058.00 | 9 837.00 | 14 895.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 14 910.00 | 5 058.00 | 9 852.00 | 14 910.00 |
072 Receivables – Other | 785.00 | 785.00 | 785.00 | |
084 Cash | 5 959.00 | 5 959.00 | 5 959.00 | |
092 Prepaid expenses | 196.00 | 196.00 | 196.00 | |
096 Total Current Assets + Prepaid Expenses | 6 940.00 | 6 940.00 | 6 940.00 | |
110 Total Assets | 21 850.00 | 5 058.00 | 16 792.00 | 21 850.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -2 460.00 | |||
136 Profit for the Year | 672.00 | |||
142 Total Equity - Total I | 4 212.00 | |||
156 Loans and similar debts | 11 555.00 | |||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 185.00 | |||
176 Total debts | 12 580.00 | |||
180 Liabilities Total | 16 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 370.00 | 12 370.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 12 370.00 | 12 370.00 | ||
242 Other external expenses | 5 418.00 | 5 418.00 | ||
244 Taxes, duties and similar payments | 167.00 | 167.00 | ||
250 Staff compensation | 2 644.00 | 2 644.00 | ||
252 Social security contributions | 489.00 | 489.00 | ||
254 Depreciation and amortization | 2 979.00 | 2 979.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 698.00 | 11 698.00 | ||
270 Operating profit | 672.00 | 672.00 | ||
310 Profit or loss | 672.00 | 672.00 | ||
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