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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : INNOVATION DURABLE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Simplified |
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| Name | INNOVATION DURABLE CONSULTING |
| Siren | 751019191 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 70973 |
| Management number | 2012B02893 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 210.00 | 210.00 | 210.00 | |
072 Receivables – Other | 61.00 | 61.00 | 61.00 | |
084 Cash | 16 195.00 | 16 195.00 | 16 195.00 | |
092 Prepaid expenses | 469.00 | 469.00 | 469.00 | |
096 Total Current Assets + Prepaid Expenses | 16 725.00 | 16 725.00 | 16 725.00 | |
110 Total Assets | 16 935.00 | 16 935.00 | 16 935.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -12 256.00 | |||
136 Profit for the Year | -1 306.00 | |||
142 Total Equity - Total I | -8 562.00 | |||
166 Suppliers and related accounts | 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 056.00 | |||
172 Other debts | 25 130.00 | |||
176 Total debts | 25 497.00 | |||
180 Liabilities Total | 16 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 210.00 | 63 330.00 | 52 210.00 | |
232 Total operating income excluding VAT | 52 210.00 | 63 330.00 | 52 210.00 | |
242 Other external expenses | 8 076.00 | 5 370.00 | 8 076.00 | |
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 5 597.00 | 316.00 | 5 597.00 | |
250 Staff compensation | 34 000.00 | 39 000.00 | 34 000.00 | |
252 Social security contributions | 5 677.00 | 11 853.00 | 5 677.00 | |
262 Other expenses | 166.00 | 166.00 | ||
264 Total operating expenses | 53 516.00 | 56 539.00 | 53 516.00 | |
270 Operating profit | -1 306.00 | 6 791.00 | -1 306.00 | |
310 Profit or loss | -1 306.00 | 6 791.00 | -1 306.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 210.00 | 210.00 | ||
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