Grow your business safely with INNOVALG
All the information you need about INNOVALG to develop and secure your business in France
I
HOME >
CORPORATES
>
INNOVALG >
BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : INNOVALG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | INNOVALG |
| Siren | 418343505 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 4415 |
| Management number | 1998B00273 |
| Activity code | 0321Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85230 BOUIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 196.00 | 196.00 | 196.00 | |
028 Tangible Assets | 472 051.00 | 391 709.00 | 80 342.00 | 472 051.00 |
044 Total Fixed Assets | 472 247.00 | 391 905.00 | 80 342.00 | 472 247.00 |
050 Raw materials, supplies, in progress | 56 965.00 | 56 965.00 | 56 965.00 | |
072 Receivables – Other | 1 456.00 | 1 456.00 | 1 456.00 | |
080 Sellable securities | 137 634.00 | 137 634.00 | 137 634.00 | |
084 Cash | 166 375.00 | 166 375.00 | 166 375.00 | |
092 Prepaid expenses | 752.00 | 752.00 | 752.00 | |
096 Total Current Assets + Prepaid Expenses | 363 181.00 | 363 181.00 | 363 181.00 | |
110 Total Assets | 835 428.00 | 391 905.00 | 443 523.00 | 835 428.00 |
120 Share or Individual Capital | 175 316.00 | |||
126 Legal Reserve | 17 532.00 | |||
134 Retained Earnings | 225 443.00 | |||
136 Profit for the Year | -3 664.00 | |||
140 Regulated Provisions | 16 404.00 | |||
142 Total Equity - Total I | 431 031.00 | |||
166 Suppliers and related accounts | 2 892.00 | |||
172 Other debts | 9 601.00 | |||
176 Total debts | 12 493.00 | |||
180 Liabilities Total | 443 523.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 552.00 | 33 552.00 | ||
214 Production of goods sold - France | 23 408.00 | 23 408.00 | ||
218 Production of services sold - France | 5 738.00 | 5 738.00 | ||
222 Inventory production | 20 187.00 | 20 187.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 82 888.00 | 82 888.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 561.00 | 6 561.00 | ||
240 Inventory changes (raw materials and supplies) | 3 082.00 | 3 082.00 | ||
242 Other external expenses | 27 285.00 | 27 285.00 | ||
244 Taxes, duties and similar payments | 2 121.00 | 2 121.00 | ||
250 Staff compensation | 30 192.00 | 30 192.00 | ||
252 Social security contributions | 13 107.00 | 13 107.00 | ||
254 Depreciation and amortization | 11 944.00 | 11 944.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 94 308.00 | 94 308.00 | ||
270 Operating profit | -11 421.00 | -11 421.00 | ||
280 Financial income | 6 253.00 | 6 253.00 | ||
290 Exceptional income | 1 854.00 | 1 854.00 | ||
294 Financial expenses | 164.00 | 164.00 | ||
300 Exceptional expenses | 186.00 | 186.00 | ||
310 Profit or loss | -3 664.00 | -3 664.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 106.00 | 2 106.00 | ||
490 Total Fixed Assets (Gross Value) | 470 141.00 | 470 141.00 | ||
492 Total Fixed Assets (Increases) | 2 106.00 | 2 106.00 | ||
all companies in France
Complete and comprehensive database.
