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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : INNOVATION PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-10-31 | Simplified |
| Name | INNOVATION PARTNERS |
| Siren | 402981989 |
| Closing | 2022-10-31 |
| Registry code | 9201 |
| Registration number | 13415 |
| Management number | 1995B05123 |
| Activity code | 6201Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 Fontenay-aux-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 598.00 | 598.00 | 598.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 598.00 | 598.00 | 598.00 | |
068 Receivables – Trade and related accounts | 4 192.00 | 1 325.00 | 2 867.00 | 4 192.00 |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 25 596.00 | 25 596.00 | 25 596.00 | |
096 Total Current Assets + Prepaid Expenses | 30 028.00 | 1 325.00 | 28 703.00 | 30 028.00 |
110 Total Assets | 30 626.00 | 1 923.00 | 28 703.00 | 30 626.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 15 672.00 | |||
136 Profit for the Year | 672.00 | |||
142 Total Equity - Total I | 24 729.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144.00 | |||
172 Other debts | 2 241.00 | |||
176 Total debts | 3 974.00 | |||
180 Liabilities Total | 28 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 366.00 | 366.00 | ||
218 Production of services sold - France | 15 002.00 | 13 997.00 | 15 002.00 | |
230 Other income | 4 966.00 | 3.00 | 4 966.00 | |
232 Total operating income excluding VAT | 20 335.00 | 14 000.00 | 20 335.00 | |
234 Purchases of goods (including customs duties) | 228.00 | 228.00 | ||
242 Other external expenses | 8 605.00 | 9 712.00 | 8 605.00 | |
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 313.00 | 316.00 | 313.00 | |
250 Staff compensation | 3 272.00 | 1 989.00 | 3 272.00 | |
252 Social security contributions | 183.00 | |||
254 Depreciation and amortization | 136.00 | |||
256 Provisions | 1 325.00 | 1 325.00 | ||
262 Other expenses | 4 966.00 | 4.00 | 4 966.00 | |
264 Total operating expenses | 18 709.00 | 12 340.00 | 18 709.00 | |
270 Operating profit | 1 625.00 | 1 660.00 | 1 625.00 | |
290 Exceptional income | 501.00 | 501.00 | ||
300 Exceptional expenses | 1 335.00 | 1 335.00 | ||
306 Income tax's | 119.00 | 249.00 | 119.00 | |
310 Profit or loss | 672.00 | 1 411.00 | 672.00 | |
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