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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : INOVEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | INOVEA |
| Siren | 421197864 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 4929 |
| Management number | 2012B04882 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 84 092.00 | 84 092.00 | 84 092.00 | |
072 Receivables – Other | 11 345.00 | 11 345.00 | 11 345.00 | |
084 Cash | 20 041.00 | 20 041.00 | 20 041.00 | |
096 Total Current Assets + Prepaid Expenses | 115 478.00 | 115 478.00 | 115 478.00 | |
110 Total Assets | 115 478.00 | 115 478.00 | 115 478.00 | |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 36 300.00 | |||
134 Retained Earnings | -6 795.00 | |||
136 Profit for the Year | 132.00 | |||
142 Total Equity - Total I | 46 406.00 | |||
166 Suppliers and related accounts | 54 708.00 | |||
172 Other debts | 14 364.00 | |||
176 Total debts | 69 072.00 | |||
180 Liabilities Total | 115 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 125 119.00 | 125 119.00 | ||
218 Production of services sold - France | 223 669.00 | 233 747.00 | 223 669.00 | |
230 Other income | 770.00 | |||
232 Total operating income excluding VAT | 223 669.00 | 234 517.00 | 223 669.00 | |
242 Other external expenses | 221 380.00 | 228 610.00 | 221 380.00 | |
244 Taxes, duties and similar payments | 1 470.00 | 1 856.00 | 1 470.00 | |
254 Depreciation and amortization | 1 106.00 | |||
256 Provisions | 1 021.00 | |||
262 Other expenses | 1 707.00 | 1 707.00 | ||
264 Total operating expenses | 224 558.00 | 232 593.00 | 224 558.00 | |
270 Operating profit | -889.00 | 1 924.00 | -889.00 | |
290 Exceptional income | 1 021.00 | 16 000.00 | 1 021.00 | |
294 Financial expenses | 248.00 | |||
300 Exceptional expenses | 19 102.00 | |||
310 Profit or loss | 132.00 | -1 426.00 | 132.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 021.00 | 1 021.00 | ||
684 DECREASES in Total Provisions Statement | 1 021.00 | 1 021.00 | ||
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