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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : INNOTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | INNOTECH |
| Siren | 408153021 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 9135 |
| Management number | 1996B00391 |
| Activity code | 4675Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68400 RIEDISHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 479.00 | 6 479.00 | 6 479.00 | |
040 Financial Assets | 122.00 | 122.00 | 122.00 | |
044 Total Fixed Assets | 6 601.00 | 6 479.00 | 122.00 | 6 601.00 |
072 Receivables – Other | 347.00 | 347.00 | 347.00 | |
084 Cash | 93 065.00 | 93 065.00 | 93 065.00 | |
096 Total Current Assets + Prepaid Expenses | 93 412.00 | 93 412.00 | 93 412.00 | |
110 Total Assets | 100 013.00 | 6 479.00 | 93 534.00 | 100 013.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 62 566.00 | |||
136 Profit for the Year | 4 865.00 | |||
142 Total Equity - Total I | 75 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 653.00 | |||
172 Other debts | 17 719.00 | |||
176 Total debts | 17 719.00 | |||
180 Liabilities Total | 93 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 85 340.00 | 85 340.00 | ||
232 Total operating income excluding VAT | 85 340.00 | 85 340.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 870.00 | 25 870.00 | ||
242 Other external expenses | 6 581.00 | 6 581.00 | ||
244 Taxes, duties and similar payments | 3 320.00 | 3 320.00 | ||
250 Staff compensation | 30 858.00 | 30 858.00 | ||
252 Social security contributions | 12 988.00 | 12 988.00 | ||
264 Total operating expenses | 79 617.00 | 79 617.00 | ||
270 Operating profit | 5 723.00 | 5 723.00 | ||
306 Income tax's | 858.00 | 858.00 | ||
310 Profit or loss | 4 865.00 | 4 865.00 | ||
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