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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : INNOVAPEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Public | 2019-12-31 | Complete |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| 2018-03-09 | Public | 2016-12-31 | Complete |
| Name | INNOVAPEUR |
| Siren | 788863942 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/012621 |
| Management number | 2012B01258 |
| Activity code | 7740Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 MONTESCOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 246 630.00 | 246 630.00 | 246 630.00 | |
044 Total Fixed Assets | 246 630.00 | 246 630.00 | 246 630.00 | |
072 Receivables – Other | 539.00 | 539.00 | 539.00 | |
084 Cash | 975.00 | 975.00 | 975.00 | |
096 Total Current Assets + Prepaid Expenses | 1 514.00 | 1 514.00 | 1 514.00 | |
110 Total Assets | 248 144.00 | 246 630.00 | 1 514.00 | 248 144.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -91 277.00 | |||
136 Profit for the Year | ||||
140 Regulated Provisions | ||||
142 Total Equity - Total I | -51 277.00 | |||
166 Suppliers and related accounts | 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 880.00 | |||
172 Other debts | 52 134.00 | |||
176 Total debts | 52 791.00 | |||
180 Liabilities Total | 1 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 891.00 | 2 202.00 | 1 891.00 | |
254 Depreciation and amortization | 197 304.00 | 23 951.00 | 197 304.00 | |
264 Total operating expenses | 199 195.00 | 26 154.00 | 199 195.00 | |
270 Operating profit | -199 195.00 | -26 153.00 | -199 195.00 | |
290 Exceptional income | 202 630.00 | 5 000.00 | 202 630.00 | |
294 Financial expenses | 3 435.00 | 3 582.00 | 3 435.00 | |
310 Profit or loss | -24 736.00 | |||
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