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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : INOVANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2016-12-31 | Complete |
| Name | INOVANE |
| Siren | 444310015 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 35050 |
| Management number | 2019B21019 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 358.00 | 1 016.00 | 342.00 | 1 358.00 |
040 Financial Assets | 715.00 | 715.00 | 715.00 | |
044 Total Fixed Assets | 2 073.00 | 1 016.00 | 1 057.00 | 2 073.00 |
068 Receivables – Trade and related accounts | 23 220.00 | 23 220.00 | 23 220.00 | |
072 Receivables – Other | 850.00 | 850.00 | 850.00 | |
084 Cash | 78 088.00 | 78 088.00 | 78 088.00 | |
088 Cash | 138.00 | 138.00 | 138.00 | |
092 Prepaid expenses | 493.00 | 493.00 | 493.00 | |
096 Total Current Assets + Prepaid Expenses | 102 788.00 | 102 788.00 | 102 788.00 | |
110 Total Assets | 104 861.00 | 1 016.00 | 103 844.00 | 104 861.00 |
120 Share or Individual Capital | 30 260.00 | |||
126 Legal Reserve | 3 026.00 | |||
132 Other Reserves | 16 788.00 | |||
134 Retained Earnings | -5 520.00 | |||
136 Profit for the Year | 35 302.00 | |||
142 Total Equity - Total I | 79 856.00 | |||
166 Suppliers and related accounts | 493.00 | |||
172 Other debts | 22 495.00 | |||
174 Prepaid income | 1 000.00 | |||
176 Total debts | 23 988.00 | |||
180 Liabilities Total | 103 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 105 391.00 | 90 948.00 | 105 391.00 | |
226 Operating subsidies received | 39 277.00 | 46 842.00 | 39 277.00 | |
232 Total operating income excluding VAT | 144 668.00 | 137 790.00 | 144 668.00 | |
242 Other external expenses | 54 488.00 | 43 385.00 | 54 488.00 | |
244 Taxes, duties and similar payments | 624.00 | 624.00 | 624.00 | |
250 Staff compensation | 38 481.00 | 43 549.00 | 38 481.00 | |
252 Social security contributions | 14 012.00 | 15 436.00 | 14 012.00 | |
254 Depreciation and amortization | 229.00 | 394.00 | 229.00 | |
262 Other expenses | 1 378.00 | 1 524.00 | 1 378.00 | |
264 Total operating expenses | 109 213.00 | 104 911.00 | 109 213.00 | |
270 Operating profit | 35 455.00 | 32 879.00 | 35 455.00 | |
290 Exceptional income | 84.00 | 349.00 | 84.00 | |
300 Exceptional expenses | 237.00 | 1 417.00 | 237.00 | |
310 Profit or loss | 35 302.00 | 31 810.00 | 35 302.00 | |
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