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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : INNOVATION, APPUI AGRO ALIMENTAIRE ET PROCEDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2021-06-30 | Simplified |
| 2020-12-15 | Public | 2020-06-30 | Simplified |
| 2019-12-10 | Public | 2019-06-30 | Simplified |
| 2018-12-21 | Public | 2018-06-30 | Complete |
| 2018-01-23 | Public | 2017-06-30 | Simplified |
| 2017-01-11 | Public | 2016-06-30 | Complete |
| Name | INNOVATION, APPUI AGRO ALIMENTAIRE ET PROCEDES |
| Siren | 428656284 |
| Closing | 2021-06-30 |
| Registry code | 7301 |
| Registration number | 17113 |
| Management number | 1999B50400 |
| Activity code | 7112B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73220 ST GEORGES DES HURTIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 906.00 | 4 763.00 | 143.00 | 4 906.00 |
044 Total Fixed Assets | 4 906.00 | 4 763.00 | 143.00 | 4 906.00 |
068 Receivables – Trade and related accounts | 6 480.00 | 6 480.00 | 6 480.00 | |
072 Receivables – Other | 440.00 | 440.00 | 440.00 | |
084 Cash | 44 533.00 | 44 533.00 | 44 533.00 | |
092 Prepaid expenses | 1 509.00 | 1 509.00 | 1 509.00 | |
096 Total Current Assets + Prepaid Expenses | 52 962.00 | 52 962.00 | 52 962.00 | |
110 Total Assets | 57 868.00 | 4 763.00 | 53 105.00 | 57 868.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 815.00 | |||
136 Profit for the Year | 4 706.00 | |||
142 Total Equity - Total I | 13 144.00 | |||
166 Suppliers and related accounts | 3 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 503.00 | |||
172 Other debts | 36 409.00 | |||
176 Total debts | 39 962.00 | |||
180 Liabilities Total | 53 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 925.00 | 26 275.00 | 33 925.00 | |
230 Other income | 63.00 | 51.00 | 63.00 | |
232 Total operating income excluding VAT | 33 988.00 | 26 326.00 | 33 988.00 | |
242 Other external expenses | 22 817.00 | 21 380.00 | 22 817.00 | |
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 1 504.00 | 589.00 | 1 504.00 | |
252 Social security contributions | 3 954.00 | 2 410.00 | 3 954.00 | |
254 Depreciation and amortization | 669.00 | 669.00 | 669.00 | |
264 Total operating expenses | 28 945.00 | 25 048.00 | 28 945.00 | |
270 Operating profit | 5 044.00 | 1 278.00 | 5 044.00 | |
290 Exceptional income | 141.00 | |||
294 Financial expenses | 337.00 | 336.00 | 337.00 | |
310 Profit or loss | 4 706.00 | 1 083.00 | 4 706.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 906.00 | 4 906.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 785.00 | 6 785.00 | ||
378 Amount of deductible VAT on goods and services | 2 087.00 | 2 087.00 | ||
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