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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : INOVASOFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-24 | Partially confidential | 2019-12-31 | Simplified |
| 2018-06-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | INOVASOFT |
| Siren | 434074423 |
| Closing | 2020-12-31 |
| Registry code | 9001 |
| Registration number | 1659 |
| Management number | 2001B40009 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25150 Vermondans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 193.00 | 3 193.00 | 3 193.00 | |
028 Tangible Assets | 39 991.00 | 39 066.00 | 925.00 | 39 991.00 |
040 Financial Assets | 227.00 | 227.00 | 227.00 | |
044 Total Fixed Assets | 43 412.00 | 42 259.00 | 1 152.00 | 43 412.00 |
060 Merchandise inventory | 8 128.00 | 8 128.00 | 8 128.00 | |
068 Receivables – Trade and related accounts | 57 471.00 | 5 008.00 | 52 463.00 | 57 471.00 |
072 Receivables – Other | 2 240.00 | 2 240.00 | 2 240.00 | |
084 Cash | 20 179.00 | 20 179.00 | 20 179.00 | |
092 Prepaid expenses | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 88 131.00 | 5 008.00 | 83 124.00 | 88 131.00 |
110 Total Assets | 131 543.00 | 47 267.00 | 84 276.00 | 131 543.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 80 728.00 | |||
134 Retained Earnings | -80 249.00 | |||
136 Profit for the Year | 12 463.00 | |||
142 Total Equity - Total I | 30 542.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 26 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 241.00 | |||
172 Other debts | 26 750.00 | |||
176 Total debts | 53 734.00 | |||
180 Liabilities Total | 84 276.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 412.00 | 43 412.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 675.00 | 46 675.00 | ||
378 Amount of deductible VAT on goods and services | 26 785.00 | 26 785.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 3 768.00 | 3 768.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 4 071.00 | 4 071.00 | ||
682 INCREASES Total Statement of Provisions | 3 768.00 | 3 768.00 | ||
684 DECREASES in Total Provisions Statement | 4 071.00 | 4 071.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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