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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : INNOVNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-06-30 | Complete |
| 2022-01-19 | Public | 2021-06-30 | Simplified |
| 2021-01-21 | Public | 2020-06-30 | Complete |
| 2020-06-02 | Public | 2019-06-30 | Complete |
| 2019-03-19 | Public | 2018-06-30 | Simplified |
| 2018-03-29 | Public | 2016-06-30 | Complete |
| Name | INNOVNET |
| Siren | 498341130 |
| Closing | 2021-06-30 |
| Registry code | 6201 |
| Registration number | 478 |
| Management number | 2007B00263 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62161 Agnez-lès-Duisans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 000.00 | 16 667.00 | 8 333.00 | 25 000.00 |
028 Tangible Assets | 15 991.00 | 15 550.00 | 441.00 | 15 991.00 |
040 Financial Assets | 102 350.00 | 102 350.00 | 102 350.00 | |
044 Total Fixed Assets | 143 341.00 | 32 217.00 | 111 124.00 | 143 341.00 |
050 Raw materials, supplies, in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 50 141.00 | 50 141.00 | 50 141.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 39 327.00 | 39 327.00 | 39 327.00 | |
092 Prepaid expenses | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 119 618.00 | 119 618.00 | 119 618.00 | |
110 Total Assets | 262 959.00 | 32 217.00 | 230 742.00 | 262 959.00 |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 2.00 | |||
134 Retained Earnings | 125 114.00 | |||
136 Profit for the Year | 258.00 | |||
142 Total Equity - Total I | 125 524.00 | |||
156 Loans and similar debts | 55 926.00 | |||
166 Suppliers and related accounts | 4 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 37 258.00 | |||
174 Prepaid income | 7 424.00 | |||
176 Total debts | 105 218.00 | |||
180 Liabilities Total | 230 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 020.00 | 159 020.00 | ||
222 Inventory production | 10 000.00 | 10 000.00 | ||
230 Other income | 902.00 | 902.00 | ||
232 Total operating income excluding VAT | 169 922.00 | 169 922.00 | ||
242 Other external expenses | 38 263.00 | 38 263.00 | ||
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 1 946.00 | 1 946.00 | ||
24B (including equipment leasing) | 7 373.00 | 7 373.00 | ||
250 Staff compensation | 92 901.00 | 92 901.00 | ||
252 Social security contributions | 27 673.00 | 27 673.00 | ||
254 Depreciation and amortization | 8 707.00 | 8 707.00 | ||
264 Total operating expenses | 169 490.00 | 169 490.00 | ||
270 Operating profit | 432.00 | 432.00 | ||
280 Financial income | 146.00 | 146.00 | ||
294 Financial expenses | 273.00 | 273.00 | ||
306 Income tax's | 46.00 | 46.00 | ||
310 Profit or loss | 258.00 | 258.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 143 341.00 | 143 341.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 992.00 | 33 992.00 | ||
378 Amount of deductible VAT on goods and services | 2 450.00 | 2 450.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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