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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : INOVSCAN 3D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-06 | Public | 2016-09-30 | Simplified |
| Name | INOVSCAN 3D |
| Siren | 500032776 |
| Closing | 2016-09-30 |
| Registry code | 4701 |
| Registration number | 950 |
| Management number | 2007B00258 |
| Activity code | 7112A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47000 Agen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 800.00 | 7 800.00 | 7 800.00 | |
028 Tangible Assets | 11 241.00 | 5 419.00 | 5 822.00 | 11 241.00 |
044 Total Fixed Assets | 19 041.00 | 13 219.00 | 5 822.00 | 19 041.00 |
072 Receivables – Other | 1 664.00 | 1 664.00 | 1 664.00 | |
084 Cash | 5 040.00 | 5 040.00 | 5 040.00 | |
096 Total Current Assets + Prepaid Expenses | 6 704.00 | 6 704.00 | 6 704.00 | |
110 Total Assets | 25 745.00 | 13 219.00 | 12 526.00 | 25 745.00 |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 16 289.00 | |||
134 Retained Earnings | -19 396.00 | |||
136 Profit for the Year | -4 944.00 | |||
142 Total Equity - Total I | 10 249.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143.00 | |||
172 Other debts | 477.00 | |||
176 Total debts | 2 277.00 | |||
180 Liabilities Total | 12 526.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 960.00 | 1 960.00 | ||
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 334.00 | 334.00 | ||
254 Depreciation and amortization | 2 650.00 | 2 650.00 | ||
264 Total operating expenses | 4 944.00 | 4 944.00 | ||
270 Operating profit | -4 944.00 | -4 944.00 | ||
310 Profit or loss | -4 944.00 | -4 944.00 | ||
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