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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : INOVANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2016-12-31 | Complete |
| Name | INOVANE |
| Siren | 444310015 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 34444 |
| Management number | 2019B21019 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 358.00 | 787.00 | 571.00 | 1 358.00 |
040 Financial Assets | 715.00 | 715.00 | 715.00 | |
044 Total Fixed Assets | 2 073.00 | 787.00 | 1 286.00 | 2 073.00 |
068 Receivables – Trade and related accounts | 33 915.00 | 33 915.00 | 33 915.00 | |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
084 Cash | 90 095.00 | 90 095.00 | 90 095.00 | |
092 Prepaid expenses | 479.00 | 479.00 | 479.00 | |
096 Total Current Assets + Prepaid Expenses | 124 094.00 | 124 094.00 | 124 094.00 | |
110 Total Assets | 126 167.00 | 787.00 | 125 380.00 | 126 167.00 |
120 Share or Individual Capital | 30 260.00 | |||
126 Legal Reserve | 3 026.00 | |||
132 Other Reserves | 16 788.00 | |||
134 Retained Earnings | -37 330.00 | |||
136 Profit for the Year | 31 810.00 | |||
142 Total Equity - Total I | 44 554.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 493.00 | |||
172 Other debts | 80 333.00 | |||
174 Prepaid income | 1 000.00 | |||
176 Total debts | 80 826.00 | |||
180 Liabilities Total | 125 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 948.00 | 90 948.00 | ||
226 Operating subsidies received | 46 842.00 | 46 842.00 | ||
232 Total operating income excluding VAT | 137 790.00 | 137 790.00 | ||
242 Other external expenses | 43 385.00 | 43 385.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 624.00 | 624.00 | ||
250 Staff compensation | 43 549.00 | 43 549.00 | ||
252 Social security contributions | 15 436.00 | 15 436.00 | ||
254 Depreciation and amortization | 394.00 | 394.00 | ||
259 (including tax provisions for foreign business establishments) | 1 499.00 | 1 499.00 | ||
262 Other expenses | 1 499.00 | 1 499.00 | ||
264 Total operating expenses | 104 886.00 | 104 886.00 | ||
270 Operating profit | 32 903.00 | 32 903.00 | ||
280 Financial income | 349.00 | 349.00 | ||
290 Exceptional income | 1 111.00 | 1 111.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 1 417.00 | 1 417.00 | ||
310 Profit or loss | 31 810.00 | 31 810.00 | ||
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