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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : INNOVATION ET DEVELOPPEMENT EN EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2022-10-14 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | INNOVATION ET DEVELOPPEMENT EN EUROPE |
| Siren | 502163306 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/009001 |
| Management number | 2008B00165 |
| Activity code | 4669B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42230 ROCHE-LA-MOLIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 833.00 | 833.00 | |
044 Total Fixed Assets | 833.00 | 833.00 | 833.00 | |
068 Receivables – Trade and related accounts | 41 972.00 | 41 972.00 | 41 972.00 | |
072 Receivables – Other | 2 621.00 | 2 621.00 | 2 621.00 | |
084 Cash | 20 458.00 | 20 458.00 | 20 458.00 | |
096 Total Current Assets + Prepaid Expenses | 65 051.00 | 65 051.00 | 65 051.00 | |
110 Total Assets | 65 884.00 | 833.00 | 65 051.00 | 65 884.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 3 133.00 | |||
136 Profit for the Year | 1 953.00 | |||
142 Total Equity - Total I | 13 886.00 | |||
154 Provisions for risks and charges - Total II | 137.00 | |||
164 Advances and down payments received on current orders | 10 058.00 | |||
166 Suppliers and related accounts | 30 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 362.00 | |||
172 Other debts | 10 100.00 | |||
176 Total debts | 51 028.00 | |||
180 Liabilities Total | 65 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 456.00 | 31 456.00 | ||
218 Production of services sold - France | 34 875.00 | 34 875.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 66 341.00 | 66 341.00 | ||
234 Purchases of goods (including customs duties) | 27 022.00 | 27 022.00 | ||
242 Other external expenses | 8 592.00 | 8 592.00 | ||
244 Taxes, duties and similar payments | 2 521.00 | 2 521.00 | ||
250 Staff compensation | 20 400.00 | 20 400.00 | ||
252 Social security contributions | 6 508.00 | 6 508.00 | ||
264 Total operating expenses | 65 043.00 | 65 043.00 | ||
270 Operating profit | 1 298.00 | 1 298.00 | ||
280 Financial income | 1 263.00 | 1 263.00 | ||
294 Financial expenses | 136.00 | 136.00 | ||
306 Income tax's | 472.00 | 472.00 | ||
310 Profit or loss | 1 953.00 | 1 953.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 833.00 | 833.00 | ||
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