Grow your business safely with INNOCONCEPT
All the information you need about INNOCONCEPT to develop and secure your business in France
I
HOME >
CORPORATES
>
INNOCONCEPT >
BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : INNOCONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | INNOCONCEPT |
| Siren | 433982600 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/005751 |
| Management number | 2007B01571 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 722.00 | 659.00 | 14 063.00 | 14 722.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 15 022.00 | 659.00 | 14 363.00 | 15 022.00 |
060 Merchandise inventory | 56 909.00 | 56 909.00 | 56 909.00 | |
068 Receivables – Trade and related accounts | 6 514.00 | 6 514.00 | 6 514.00 | |
072 Receivables – Other | 6 914.00 | 6 914.00 | 6 914.00 | |
084 Cash | 19 365.00 | 19 365.00 | 19 365.00 | |
096 Total Current Assets + Prepaid Expenses | 89 702.00 | 89 702.00 | 89 702.00 | |
110 Total Assets | 104 724.00 | 659.00 | 104 065.00 | 104 724.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 1 382.00 | |||
136 Profit for the Year | 517.00 | |||
142 Total Equity - Total I | 10 284.00 | |||
156 Loans and similar debts | 87.00 | |||
164 Advances and down payments received on current orders | 66 802.00 | |||
172 Other debts | 26 892.00 | |||
176 Total debts | 93 781.00 | |||
180 Liabilities Total | 104 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 11 100.00 | 12 450.00 | 11 100.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 11 103.00 | 12 452.00 | 11 103.00 | |
242 Other external expenses | 9 382.00 | 9 338.00 | 9 382.00 | |
244 Taxes, duties and similar payments | 1 106.00 | |||
252 Social security contributions | 1 204.00 | 1 585.00 | 1 204.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 586.00 | 12 029.00 | 10 586.00 | |
270 Operating profit | 517.00 | 423.00 | 517.00 | |
310 Profit or loss | 517.00 | 423.00 | 517.00 | |
all companies in France
Complete and comprehensive database.
