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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Complete |
| 2018-02-28 | Public | 2016-12-31 | Complete |
| 2017-01-04 | Public | 2014-12-31 | Simplified |
| Name | INNOVATION |
| Siren | 480618123 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2022/016236 |
| Management number | 2005B00169 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 917.00 | 18 237.00 | 8 680.00 | 26 917.00 |
040 Financial Assets | 419 020.00 | 416 465.00 | 2 555.00 | 419 020.00 |
044 Total Fixed Assets | 445 937.00 | 434 702.00 | 11 235.00 | 445 937.00 |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 3 243.00 | 3 243.00 | 3 243.00 | |
084 Cash | 9.00 | 9.00 | 9.00 | |
092 Prepaid expenses | 530.00 | 530.00 | 530.00 | |
096 Total Current Assets + Prepaid Expenses | 7 782.00 | 7 782.00 | 7 782.00 | |
110 Total Assets | 453 719.00 | 434 702.00 | 19 017.00 | 453 719.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -403 136.00 | |||
136 Profit for the Year | -6 435.00 | |||
142 Total Equity - Total I | -394 570.00 | |||
156 Loans and similar debts | 5 572.00 | |||
166 Suppliers and related accounts | 9 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 403 618.00 | |||
172 Other debts | 404 212.00 | |||
176 Total debts | 413 587.00 | |||
180 Liabilities Total | 19 017.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 000.00 | 2 600.00 | 9 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 9 000.00 | 2 600.00 | 9 000.00 | |
242 Other external expenses | 30 925.00 | 12 195.00 | 30 925.00 | |
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 283.00 | 377.00 | 283.00 | |
250 Staff compensation | 60.00 | 60.00 | ||
252 Social security contributions | 68.00 | 68.00 | ||
254 Depreciation and amortization | 4 430.00 | 4 430.00 | 4 430.00 | |
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 35 766.00 | 16 997.00 | 35 766.00 | |
270 Operating profit | -26 766.00 | -14 397.00 | -26 766.00 | |
280 Financial income | 197.00 | 181.00 | 197.00 | |
290 Exceptional income | 21 457.00 | 785.00 | 21 457.00 | |
294 Financial expenses | 18.00 | 18.00 | ||
300 Exceptional expenses | 1 304.00 | 35.00 | 1 304.00 | |
310 Profit or loss | -6 435.00 | -13 466.00 | -6 435.00 | |
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