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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : INNOVATION LOISIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2020-12-31 | Complete |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| Name | INNOVATION LOISIRS |
| Siren | 820045292 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/013672 |
| Management number | 2016B00723 |
| Activity code | 7721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74440 LA RIVIERE-ENVERSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 895.00 | 8 037.00 | 6 858.00 | 14 895.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 14 910.00 | 8 037.00 | 6 873.00 | 14 910.00 |
084 Cash | 6 097.00 | 6 097.00 | 6 097.00 | |
092 Prepaid expenses | 201.00 | 201.00 | 201.00 | |
096 Total Current Assets + Prepaid Expenses | 6 298.00 | 6 298.00 | 6 298.00 | |
110 Total Assets | 21 208.00 | 8 037.00 | 13 171.00 | 21 208.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -1 788.00 | |||
136 Profit for the Year | 1 501.00 | |||
142 Total Equity - Total I | 5 713.00 | |||
156 Loans and similar debts | 6 407.00 | |||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 212.00 | |||
176 Total debts | 7 459.00 | |||
180 Liabilities Total | 13 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 453.00 | 13 453.00 | ||
232 Total operating income excluding VAT | 13 453.00 | 13 453.00 | ||
242 Other external expenses | 5 873.00 | 5 873.00 | ||
244 Taxes, duties and similar payments | 338.00 | 338.00 | ||
250 Staff compensation | 2 111.00 | 2 111.00 | ||
252 Social security contributions | 545.00 | 545.00 | ||
254 Depreciation and amortization | 2 979.00 | 2 979.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 847.00 | 11 847.00 | ||
270 Operating profit | 1 606.00 | 1 606.00 | ||
300 Exceptional expenses | 105.00 | 105.00 | ||
310 Profit or loss | 1 501.00 | 1 501.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 11.00 | 11.00 | ||
404 DECREASES Intangible assets – Goodwill | 1.00 | 1.00 | ||
422 INCREASES Tangible Assets – Land | 1.00 | 1.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6.00 | 6.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1.00 | 1.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | -41.00 | -41.00 | ||
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