Grow your business safely with INNOV'O CONSEILS
All the information you need about INNOV'O CONSEILS to develop and secure your business in France
I
HOME >
CORPORATES
>
INNOV'O CONSEILS >
BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : INNOV'O CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| Name | INNOV'O CONSEILS |
| Siren | 831404256 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 36972 |
| Management number | 2017B07506 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 300.00 | 300.00 | 300.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 30 768.00 | 30 768.00 | 30 768.00 | |
CF Cash and cash equivalents | 29 021.00 | 29 021.00 | 29 021.00 | |
CH Prepaid expenses | 287.00 | 287.00 | 287.00 | |
CJ TOTAL (II) | 60 076.00 | 60 076.00 | 60 076.00 | |
CO Grand total (0 to V) | 60 376.00 | 60 376.00 | 60 376.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 1 000.00 | 10 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 37 095.00 | 37 095.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 357.00 | 114 195.00 | 3 357.00 | |
DL TOTAL (I) | 50 553.00 | 115 195.00 | 50 553.00 | |
DX Trade payables and related accounts | 9 822.00 | 53 147.00 | 9 822.00 | |
DY Tax and social security liabilities | 50 559.00 | |||
EA Other liabilities | 1 454.00 | |||
EC TOTAL (IV) | 9 822.00 | 105 161.00 | 9 822.00 | |
EE Grand total (I to V) | 60 376.00 | 220 357.00 | 60 376.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 96 004.00 | |||
FJ Net sales | 96 004.00 | |||
FR Total operating income (I) | 96 004.00 | |||
FW Other purchases and external expenses | 92 029.00 | |||
FX Taxes, duties, and similar payments | 24.00 | |||
GF Total Operating Expenses (II) | 92 054.00 | |||
GG - OPERATING RESULT (I - II) | 3 950.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 950.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 1.00 | 1.00 | 1.00 | |
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | 1.00 | |
HK Income tax | 593.00 | 38 104.00 | 593.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 92 648.00 | 154 800.00 | 92 648.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 89 291.00 | 40 605.00 | 89 291.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 357.00 | 114 195.00 | 3 357.00 | |
all companies in France
Complete and comprehensive database.
