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BALANCE SHEET (
2020-04-16)
THE LIST OF BALANCE SHEET : INNOV'EDITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2022-05-25 | Public | 2020-12-31 | Complete |
| 2020-04-16 | Public | 2019-12-31 | Complete |
| Name | INNOV'EDITION |
| Siren | 849810809 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 18352 |
| Management number | 2019B09969 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 2 500.00 | 2 500.00 | 2 500.00 | |
BJ TOTAL (I) | 3 000.00 | 3 000.00 | 3 000.00 | |
CF Cash and cash equivalents | 2 991.00 | 2 991.00 | 2 991.00 | |
CJ TOTAL (II) | 2 991.00 | 2 991.00 | 2 991.00 | |
CO Grand total (0 to V) | 5 991.00 | 5 991.00 | 5 991.00 | |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -125.00 | -125.00 | ||
DL TOTAL (I) | 4 875.00 | 4 875.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 116.00 | 1 116.00 | ||
EC TOTAL (IV) | 1 116.00 | 1 116.00 | ||
EE Grand total (I to V) | 5 991.00 | 5 991.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 618.00 | 1 618.00 | 1 618.00 | |
FJ Net sales | 1 618.00 | 1 618.00 | 1 618.00 | |
FR Total operating income (I) | 1 619.00 | |||
FW Other purchases and external expenses | 1 535.00 | |||
GE Other Expenses | 210.00 | |||
GF Total Operating Expenses (II) | 1 745.00 | |||
GG - OPERATING RESULT (I - II) | -125.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -125.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 619.00 | 1 619.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 745.00 | 1 745.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -125.00 | -125.00 | ||
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