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BALANCE SHEET (
2022-06-28)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 19526 |
| Management number | 2012B02893 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| 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 | |
028 Tangible Assets | 1 125.00 | 343.00 | 782.00 | 1 125.00 |
044 Total Fixed Assets | 1 335.00 | 343.00 | 992.00 | 1 335.00 |
068 Receivables – Trade and related accounts | 20 117.00 | 20 117.00 | 20 117.00 | |
072 Receivables – Other | 424.00 | 424.00 | 424.00 | |
084 Cash | 74 808.00 | 74 808.00 | 74 808.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 95 348.00 | 95 348.00 | 95 348.00 | |
110 Total Assets | 96 683.00 | 343.00 | 96 340.00 | 96 683.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -13 562.00 | |||
136 Profit for the Year | 43 471.00 | |||
142 Total Equity - Total I | 34 909.00 | |||
166 Suppliers and related accounts | 1 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 110.00 | |||
172 Other debts | 60 165.00 | |||
176 Total debts | 61 431.00 | |||
180 Liabilities Total | 96 340.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 130.00 | 52 210.00 | 135 130.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 135 131.00 | 52 210.00 | 135 131.00 | |
242 Other external expenses | 7 858.00 | 8 076.00 | 7 858.00 | |
243 (including business tax) | 658.00 | 658.00 | ||
244 Taxes, duties and similar payments | 4 370.00 | 5 597.00 | 4 370.00 | |
250 Staff compensation | 56 900.00 | 34 000.00 | 56 900.00 | |
252 Social security contributions | 15 097.00 | 5 677.00 | 15 097.00 | |
254 Depreciation and amortization | 343.00 | 343.00 | ||
262 Other expenses | 166.00 | |||
264 Total operating expenses | 84 567.00 | 53 516.00 | 84 567.00 | |
270 Operating profit | 50 563.00 | -1 306.00 | 50 563.00 | |
306 Income tax's | 7 092.00 | 7 092.00 | ||
310 Profit or loss | 43 471.00 | -1 306.00 | 43 471.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 125.00 | 1 125.00 | ||
490 Total Fixed Assets (Gross Value) | 210.00 | 210.00 | ||
492 Total Fixed Assets (Increases) | 1 125.00 | 1 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 262.00 | 28 262.00 | ||
378 Amount of deductible VAT on goods and services | 559.00 | 559.00 | ||
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