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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : INNOVATION SOCIALE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | INNOVATION SOCIALE CONSEIL |
| Siren | 799394481 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 54470 |
| Management number | 2013B25120 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 017.00 | 2 569.00 | 1 448.00 | 4 017.00 |
BD Other fixed assets | 10.00 | 10.00 | 10.00 | |
BJ TOTAL (I) | 4 027.00 | 2 569.00 | 1 458.00 | 4 027.00 |
BX Customers and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
BZ Other receivables | 2 915.00 | 2 915.00 | 2 915.00 | |
CF Cash and cash equivalents | 185 741.00 | 185 741.00 | 185 741.00 | |
CH Prepaid expenses | 1 246.00 | 1 246.00 | 1 246.00 | |
CJ TOTAL (II) | 192 303.00 | 192 303.00 | 192 303.00 | |
CO Grand total (0 to V) | 196 330.00 | 2 569.00 | 193 761.00 | 196 330.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 135 941.00 | 99 725.00 | 135 941.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 396.00 | 36 216.00 | 23 396.00 | |
DL TOTAL (I) | 170 337.00 | 146 941.00 | 170 337.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 539.00 | 21 797.00 | 16 539.00 | |
DX Trade payables and related accounts | 2 355.00 | 3 567.00 | 2 355.00 | |
DY Tax and social security liabilities | 4 529.00 | 8 908.00 | 4 529.00 | |
EC TOTAL (IV) | 23 423.00 | 34 272.00 | 23 423.00 | |
EE Grand total (I to V) | 193 761.00 | 181 213.00 | 193 761.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 57 100.00 | 57 100.00 | 57 100.00 | |
FJ Net sales | 57 100.00 | 57 100.00 | 57 100.00 | |
FR Total operating income (I) | 57 100.00 | |||
FW Other purchases and external expenses | 28 947.00 | |||
FX Taxes, duties, and similar payments | 70.00 | |||
GA Operating Expenses - Depreciation and Amortization | 559.00 | |||
GF Total Operating Expenses (II) | 29 575.00 | |||
GG - OPERATING RESULT (I - II) | 27 525.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 525.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 179.00 | |||
HH Total exceptional expenses (VIII) | 179.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -179.00 | |||
HK Income tax | 4 129.00 | 7 271.00 | 4 129.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 57 100.00 | 81 840.00 | 57 100.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 704.00 | 45 624.00 | 33 704.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 396.00 | 36 216.00 | 23 396.00 | |
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