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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : INOVENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-02 | Public | 2019-09-30 | Complete |
| 2019-07-23 | Partially confidential | 2018-09-30 | Simplified |
| Name | INOVENCY |
| Siren | 832264055 |
| Closing | 2019-09-30 |
| Registry code | 7803 |
| Registration number | 8155 |
| Management number | 2017B04584 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78210 Saint-Cyr-l'École |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 427.00 | 1 427.00 | 1 427.00 | |
BJ TOTAL (I) | 1 427.00 | 1 427.00 | 1 427.00 | |
BX Customers and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
BZ Other receivables | 33 177.00 | 33 177.00 | 33 177.00 | |
CF Cash and cash equivalents | 97 630.00 | 97 630.00 | 97 630.00 | |
CH Prepaid expenses | 332.00 | 332.00 | 332.00 | |
CJ TOTAL (II) | 140 140.00 | 140 140.00 | 140 140.00 | |
CO Grand total (0 to V) | 141 566.00 | 141 566.00 | 141 566.00 | |
CP Shares due in less than one year | 1 427.00 | 1 427.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DH Retained earnings | 93 682.00 | 93 682.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 766.00 | 27 766.00 | ||
DL TOTAL (I) | 128 448.00 | 128 448.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 375.00 | 9 375.00 | ||
DX Trade payables and related accounts | 3 499.00 | 3 499.00 | ||
DY Tax and social security liabilities | 244.00 | 244.00 | ||
EC TOTAL (IV) | 13 118.00 | 13 118.00 | ||
EE Grand total (I to V) | 141 566.00 | 141 566.00 | ||
EG Accrued income and payables due within one year | 13 118.00 | 13 118.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 141 618.00 | |||
FJ Net sales | 141 618.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 141 619.00 | |||
FW Other purchases and external expenses | 100 417.00 | |||
FX Taxes, duties, and similar payments | 3 157.00 | |||
FY Salaries and Wages | 4 459.00 | |||
FZ Social Security Contributions | 919.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 108 954.00 | |||
GG - OPERATING RESULT (I - II) | 32 666.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 666.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 900.00 | 4 900.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 141 619.00 | 141 619.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 113 854.00 | 113 854.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 766.00 | 27 766.00 | ||
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