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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : INNOVATION DURABLE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Simplified |
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| Name | INNOVATION DURABLE CONSULTING |
| Siren | 751019191 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 16554 |
| Management number | 2012B02893 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 210.00 | 210.00 | 210.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 64 299.00 | 64 299.00 | 64 299.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 64 359.00 | 64 359.00 | 64 359.00 | |
110 Total Assets | 64 569.00 | 64 569.00 | 64 569.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -19 047.00 | |||
136 Profit for the Year | 6 791.00 | |||
142 Total Equity - Total I | -7 256.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 246.00 | |||
172 Other debts | 71 465.00 | |||
176 Total debts | 71 825.00 | |||
180 Liabilities Total | 64 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 330.00 | 6 120.00 | 63 330.00 | |
232 Total operating income excluding VAT | 63 330.00 | 6 120.00 | 63 330.00 | |
242 Other external expenses | 5 370.00 | 9 870.00 | 5 370.00 | |
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 316.00 | 629.00 | 316.00 | |
250 Staff compensation | 39 000.00 | 6 900.00 | 39 000.00 | |
252 Social security contributions | 11 853.00 | 1 435.00 | 11 853.00 | |
262 Other expenses | 30.00 | |||
264 Total operating expenses | 56 539.00 | 18 864.00 | 56 539.00 | |
270 Operating profit | 6 791.00 | -12 744.00 | 6 791.00 | |
310 Profit or loss | 6 791.00 | -12 744.00 | 6 791.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 210.00 | 210.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 266.00 | 10 266.00 | ||
378 Amount of deductible VAT on goods and services | 716.00 | 716.00 | ||
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