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BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : BUSINESS INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2019-03-31 | Simplified |
| 2022-04-21 | Public | 2021-03-31 | Complete |
| 2022-03-01 | Public | 2020-03-31 | Simplified |
| 2017-11-24 | Public | 2017-03-31 | Complete |
| 2017-08-28 | Public | 2016-03-31 | Simplified |
| Name | BUSINESS INNOVATION |
| Siren | 489362798 |
| Closing | 2019-03-31 |
| Registry code | 1101 |
| Registration number | 755 |
| Management number | 2006B00165 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11320 LABASTIDE D'ANJOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 231 220.00 | 86 763.00 | 144 457.00 | 231 220.00 |
040 Financial Assets | 42 637.00 | 12 828.00 | 29 809.00 | 42 637.00 |
044 Total Fixed Assets | 273 857.00 | 99 591.00 | 174 266.00 | 273 857.00 |
068 Receivables – Trade and related accounts | 119.00 | 119.00 | 119.00 | |
072 Receivables – Other | 18 831.00 | 18 831.00 | 18 831.00 | |
084 Cash | 546.00 | 546.00 | 546.00 | |
096 Total Current Assets + Prepaid Expenses | 19 497.00 | 19 497.00 | 19 497.00 | |
110 Total Assets | 293 354.00 | 99 591.00 | 193 763.00 | 293 354.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 49 302.00 | |||
134 Retained Earnings | 26 412.00 | |||
136 Profit for the Year | 12 639.00 | |||
142 Total Equity - Total I | 96 603.00 | |||
156 Loans and similar debts | 36 130.00 | |||
166 Suppliers and related accounts | 54 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 595.00 | |||
172 Other debts | 6 649.00 | |||
176 Total debts | 97 160.00 | |||
180 Liabilities Total | 193 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 671.00 | |||
195 Of which payables due in more than one year | 30 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 925.00 | 193 205.00 | 82 925.00 | |
230 Other income | 2.00 | 4.00 | 2.00 | |
232 Total operating income excluding VAT | 82 927.00 | 193 209.00 | 82 927.00 | |
242 Other external expenses | 21 064.00 | 88 148.00 | 21 064.00 | |
244 Taxes, duties and similar payments | 341.00 | 336.00 | 341.00 | |
250 Staff compensation | 31 707.00 | 61 130.00 | 31 707.00 | |
252 Social security contributions | 1 405.00 | 1 387.00 | 1 405.00 | |
254 Depreciation and amortization | 14 375.00 | 14 800.00 | 14 375.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 68 892.00 | 165 801.00 | 68 892.00 | |
270 Operating profit | 14 035.00 | 27 408.00 | 14 035.00 | |
290 Exceptional income | 1 701.00 | 14 000.00 | 1 701.00 | |
294 Financial expenses | 557.00 | 3 881.00 | 557.00 | |
300 Exceptional expenses | 262.00 | 405.00 | 262.00 | |
306 Income tax's | 2 278.00 | 5 645.00 | 2 278.00 | |
310 Profit or loss | 12 639.00 | 31 477.00 | 12 639.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 11 671.00 | 11 671.00 | ||
490 Total Fixed Assets (Gross Value) | 262 186.00 | 262 186.00 | ||
492 Total Fixed Assets (Increases) | 11 671.00 | 11 671.00 | ||
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