Grow your business safely with INNOVATION & AL.
All the information you need about INNOVATION & AL. to develop and secure your business in France
I
HOME >
CORPORATES
>
INNOVATION & AL. >
BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : INNOVATION & AL.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | INNOVATION & AL. |
| Siren | 792743171 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 10071 |
| Management number | 2013B00935 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 390.00 | 1 390.00 | 1 390.00 | |
028 Tangible Assets | 12 354.00 | 6 521.00 | 5 834.00 | 12 354.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 13 774.00 | 7 911.00 | 5 864.00 | 13 774.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 35 094.00 | 35 094.00 | 35 094.00 | |
080 Sellable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
084 Cash | 271 682.00 | 271 682.00 | 271 682.00 | |
096 Total Current Assets + Prepaid Expenses | 509 177.00 | 509 177.00 | 509 177.00 | |
110 Total Assets | 522 951.00 | 7 911.00 | 515 040.00 | 522 951.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 499 562.00 | |||
136 Profit for the Year | -16 476.00 | |||
142 Total Equity - Total I | 488 586.00 | |||
166 Suppliers and related accounts | 11 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 256.00 | |||
172 Other debts | 14 647.00 | |||
176 Total debts | 26 455.00 | |||
180 Liabilities Total | 515 040.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 691.00 | |||
199 Of which current accounts of debit partners | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 10.00 | 10.00 | ||
218 Production of services sold - France | 44 640.00 | 44 640.00 | ||
230 Other income | 251.00 | 251.00 | ||
232 Total operating income excluding VAT | 44 891.00 | 44 891.00 | ||
236 Inventory change (goods) | 6.00 | |||
242 Other external expenses | 35 563.00 | 35 563.00 | ||
243 (including business tax) | 1 132.00 | 1 132.00 | ||
244 Taxes, duties and similar payments | 35 563.00 | 35 563.00 | ||
250 Staff compensation | 56 117.00 | 56 117.00 | ||
252 Social security contributions | 11 819.00 | 11 819.00 | ||
254 Depreciation and amortization | 3 283.00 | 3 283.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 109 654.00 | 109 654.00 | ||
270 Operating profit | -64 743.00 | -64 743.00 | ||
290 Exceptional income | 784.00 | 784.00 | ||
300 Exceptional expenses | 740.00 | 740.00 | ||
306 Income tax's | -28 520.00 | -28 520.00 | ||
310 Profit or loss | -16 476.00 | -16 476.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 455.00 | 15 455.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 19 617.00 | 19 617.00 | ||
684 DECREASES in Total Provisions Statement | 19 617.00 | 19 617.00 | ||
all companies in France
Complete and comprehensive database.
