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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : INNOVATION CONSEIL & MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | INNOVATION CONSEIL & MANAGEMENT |
| Siren | 509559118 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 55309 |
| Management number | 2008B08963 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 152.00 | 214.00 | 938.00 | 1 152.00 |
044 Total Fixed Assets | 1 152.00 | 214.00 | 938.00 | 1 152.00 |
068 Receivables – Trade and related accounts | 34 571.00 | 34 571.00 | 34 571.00 | |
072 Receivables – Other | 5 185.00 | 5 185.00 | 5 185.00 | |
084 Cash | 41 775.00 | 41 775.00 | 41 775.00 | |
096 Total Current Assets + Prepaid Expenses | 81 531.00 | 81 531.00 | 81 531.00 | |
110 Total Assets | 82 683.00 | 214.00 | 82 469.00 | 82 683.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -111.00 | |||
136 Profit for the Year | 4 244.00 | |||
142 Total Equity - Total I | 12 132.00 | |||
166 Suppliers and related accounts | 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 601.00 | |||
172 Other debts | 69 990.00 | |||
176 Total debts | 70 337.00 | |||
180 Liabilities Total | 82 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 394.00 | 83 394.00 | ||
232 Total operating income excluding VAT | 83 394.00 | 83 394.00 | ||
242 Other external expenses | 10 913.00 | 10 913.00 | ||
243 (including business tax) | -6 231.00 | -6 231.00 | ||
244 Taxes, duties and similar payments | 3 911.00 | 3 911.00 | ||
250 Staff compensation | 47 358.00 | 47 358.00 | ||
252 Social security contributions | 16 751.00 | 16 751.00 | ||
254 Depreciation and amortization | 214.00 | 214.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 79 150.00 | 79 150.00 | ||
270 Operating profit | 4 244.00 | 4 244.00 | ||
310 Profit or loss | 4 244.00 | 4 244.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 152.00 | 1 152.00 | ||
492 Total Fixed Assets (Increases) | 1 152.00 | 1 152.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 679.00 | 16 679.00 | ||
378 Amount of deductible VAT on goods and services | 470.00 | 470.00 | ||
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