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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : INOVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | INOVEST |
| Siren | 402136287 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 31372 |
| Management number | 1995B04077 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
014 Intangible Assets - Other | 4 215.00 | 4 215.00 | 4 215.00 | |
028 Tangible Assets | 3 128.00 | 3 128.00 | 3 128.00 | |
040 Financial Assets | 660.00 | 660.00 | 660.00 | |
044 Total Fixed Assets | 16 003.00 | 7 343.00 | 8 660.00 | 16 003.00 |
068 Receivables – Trade and related accounts | 7 788.00 | 7 788.00 | 7 788.00 | |
072 Receivables – Other | 5 529.00 | 5 529.00 | 5 529.00 | |
084 Cash | 344 932.00 | 344 932.00 | 344 932.00 | |
092 Prepaid expenses | 323.00 | 323.00 | 323.00 | |
096 Total Current Assets + Prepaid Expenses | 358 572.00 | 358 572.00 | 358 572.00 | |
110 Total Assets | 374 575.00 | 7 343.00 | 367 232.00 | 374 575.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 351 543.00 | |||
136 Profit for the Year | 2 326.00 | |||
142 Total Equity - Total I | 362 254.00 | |||
156 Loans and similar debts | 82.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
172 Other debts | 1 296.00 | |||
176 Total debts | 4 978.00 | |||
180 Liabilities Total | 367 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 197.00 | 1 324.00 | 197.00 | |
214 Production of goods sold - France | 18 208.00 | 19 313.00 | 18 208.00 | |
232 Total operating income excluding VAT | 18 405.00 | 20 637.00 | 18 405.00 | |
234 Purchases of goods (including customs duties) | 195.00 | 1 317.00 | 195.00 | |
242 Other external expenses | 15 022.00 | 14 741.00 | 15 022.00 | |
244 Taxes, duties and similar payments | 863.00 | 1 107.00 | 863.00 | |
264 Total operating expenses | 16 079.00 | 17 167.00 | 16 079.00 | |
270 Operating profit | 2 326.00 | 3 470.00 | 2 326.00 | |
310 Profit or loss | 2 326.00 | 3 470.00 | 2 326.00 | |
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