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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : INNOVATION ET DEVELOPPEMENT EN EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2022-10-14 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | INNOVATION ET DEVELOPPEMENT EN EUROPE |
| Siren | 502163306 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/013624 |
| Management number | 2008B00165 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42230 ROCHE-LA-MOLIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 833.00 | 833.00 | |
044 Total Fixed Assets | 883.00 | 833.00 | 883.00 | |
068 Receivables – Trade and related accounts | 15 689.00 | 15 689.00 | 15 689.00 | |
072 Receivables – Other | 1 014.00 | 1 014.00 | 1 014.00 | |
084 Cash | 17 511.00 | 17 511.00 | 17 511.00 | |
096 Total Current Assets + Prepaid Expenses | 34 214.00 | 34 214.00 | 34 214.00 | |
110 Total Assets | 35 047.00 | 833.00 | 34 214.00 | 35 047.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 1 411.00 | |||
136 Profit for the Year | 24.00 | |||
142 Total Equity - Total I | 10 236.00 | |||
166 Suppliers and related accounts | 10 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 378.00 | |||
172 Other debts | 13 978.00 | |||
176 Total debts | 23 978.00 | |||
180 Liabilities Total | 34 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 700.00 | 5 700.00 | ||
218 Production of services sold - France | 27 229.00 | 27 229.00 | ||
226 Operating subsidies received | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 33 029.00 | 33 029.00 | ||
234 Purchases of goods (including customs duties) | 5 129.00 | 5 129.00 | ||
242 Other external expenses | 561.00 | 561.00 | ||
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 3 663.00 | 3 663.00 | ||
250 Staff compensation | 15 840.00 | 15 840.00 | ||
252 Social security contributions | 7 766.00 | 7 766.00 | ||
264 Total operating expenses | 32 958.00 | 32 958.00 | ||
270 Operating profit | 71.00 | 71.00 | ||
280 Financial income | 114.00 | 114.00 | ||
306 Income tax's | 161.00 | 161.00 | ||
310 Profit or loss | 24.00 | 24.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 1 040.00 | 1 040.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 833.00 | 833.00 | ||
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