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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : INOVATECH EVENEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-02 | Public | 2013-12-31 | Simplified |
| Name | INOVATECH EVENEMENT |
| Siren | 510173685 |
| Closing | 2013-12-31 |
| Registry code | 1104 |
| Registration number | 3336 |
| Management number | 2009B00039 |
| Activity code | 7021Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 546.00 | 477.00 | 69.00 | 546.00 |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 645.00 | 477.00 | 168.00 | 645.00 |
072 Receivables – Other | 542.00 | 542.00 | 542.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 542.00 | 542.00 | 542.00 | |
110 Total Assets | 1 186.00 | 477.00 | 710.00 | 1 186.00 |
120 Share or Individual Capital | 1 050.00 | |||
132 Other Reserves | 6 450.00 | |||
134 Retained Earnings | -10 704.00 | |||
136 Profit for the Year | -751.00 | |||
142 Total Equity - Total I | -3 955.00 | |||
166 Suppliers and related accounts | 1 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 449.00 | |||
172 Other debts | 3 053.00 | |||
176 Total debts | 4 665.00 | |||
180 Liabilities Total | 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 99.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 78.00 | 241.00 | 78.00 | |
243 (including business tax) | 284.00 | 284.00 | ||
244 Taxes, duties and similar payments | 284.00 | 284.00 | ||
254 Depreciation and amortization | 109.00 | 109.00 | 109.00 | |
264 Total operating expenses | 471.00 | 350.00 | 471.00 | |
270 Operating profit | -471.00 | -350.00 | -471.00 | |
290 Exceptional income | 480.00 | 480.00 | ||
300 Exceptional expenses | 280.00 | 280.00 | ||
310 Profit or loss | -751.00 | -350.00 | -751.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 99.00 | 99.00 | ||
490 Total Fixed Assets (Gross Value) | 546.00 | 546.00 | ||
492 Total Fixed Assets (Increases) | 99.00 | 99.00 | ||
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