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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : INNOVATION MARSEILLAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-09-30 | Public | 2020-12-31 | Complete |
| 2020-09-04 | Public | 2018-12-31 | Complete |
| 2020-09-03 | Public | 2019-12-31 | Complete |
| 2020-02-14 | Public | 2017-12-31 | Complete |
| Name | INNOVATION MARSEILLAISE |
| Siren | 489333187 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 22113 |
| Management number | 2017B00180 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 199 280.00 | 199 280.00 | 199 280.00 | |
AP Buildings | 1 278 320.00 | 31 108.00 | 1 247 212.00 | 1 278 320.00 |
BJ TOTAL (I) | 3 876 866.00 | 31 108.00 | 3 845 758.00 | 3 876 866.00 |
BX Customers and related accounts | 28 680.00 | 28 680.00 | 28 680.00 | |
BZ Other receivables | 308 873.00 | 308 873.00 | 308 873.00 | |
CF Cash and cash equivalents | 1 143 969.00 | 1 143 969.00 | 1 143 969.00 | |
CH Prepaid expenses | 2 785.00 | 2 785.00 | 2 785.00 | |
CJ TOTAL (II) | 1 484 307.00 | 1 484 307.00 | 1 484 307.00 | |
CO Grand total (0 to V) | 5 361 173.00 | 31 108.00 | 5 330 065.00 | 5 361 173.00 |
CU Other investments | 2 399 266.00 | 2 399 266.00 | 2 399 266.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 000.00 | 13 000.00 | 13 000.00 | |
DH Retained earnings | -242.00 | -3 793.00 | -242.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -80 409.00 | 3 551.00 | -80 409.00 | |
DL TOTAL (I) | -67 651.00 | 12 758.00 | -67 651.00 | |
DR TOTAL (IV) | 1.00 | |||
DU Loans and Debts from Credit Institutions (3) | 982 460.00 | 6.00 | 982 460.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 407 663.00 | 2 532 958.00 | 4 407 663.00 | |
DX Trade payables and related accounts | 788.00 | 788.00 | ||
DY Tax and social security liabilities | 6 805.00 | 2 058.00 | 6 805.00 | |
EC TOTAL (IV) | 5 397 716.00 | 2 535 022.00 | 5 397 716.00 | |
EE Grand total (I to V) | 5 330 065.00 | 2 547 780.00 | 5 330 065.00 | |
EI Including equity loans | 4 407 663.00 | 4 407 663.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 211.00 | 39 211.00 | 39 211.00 | |
FJ Net sales | 39 211.00 | 39 211.00 | 39 211.00 | |
FR Total operating income (I) | 39 211.00 | |||
FW Other purchases and external expenses | 46 769.00 | |||
FX Taxes, duties, and similar payments | 12 337.00 | |||
GA Operating Expenses - Depreciation and Amortization | 31 108.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 90 222.00 | |||
GG - OPERATING RESULT (I - II) | -51 011.00 | |||
GR Interest and similar expenses | 29 398.00 | |||
GU Total financial expenses (VI) | 29 398.00 | |||
GV - FINANCIAL INCOME (V - VI) | -29 398.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -80 409.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 148.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 39 211.00 | 9 600.00 | 39 211.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 119 620.00 | 6 050.00 | 119 620.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -80 409.00 | 3 551.00 | -80 409.00 | |
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