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BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : Innovation et Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-31 | Public | 2020-12-31 | Complete |
| 2020-11-18 | Public | 2019-12-31 | Complete |
| 2019-09-13 | Public | 2018-12-31 | Complete |
| 2018-09-20 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| 2017-06-26 | Public | 2015-12-31 | Complete |
| Name | INNOVATION ET CONSEIL - I & C |
| Siren | 750284242 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/023125 |
| Management number | 2018B01759 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38220 LAFFREY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 40 723.00 | 10 034.00 | 30 689.00 | 40 723.00 |
BJ TOTAL (I) | 40 723.00 | 10 034.00 | 30 689.00 | 40 723.00 |
BZ Other receivables | 3 046.00 | 3 046.00 | 3 046.00 | |
CF Cash and cash equivalents | 16 997.00 | 16 997.00 | 16 997.00 | |
CJ TOTAL (II) | 20 043.00 | 20 043.00 | 20 043.00 | |
CO Grand total (0 to V) | 60 766.00 | 10 034.00 | 50 732.00 | 60 766.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 38 179.00 | 48 433.00 | 38 179.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 366.00 | -10 255.00 | -4 366.00 | |
DL TOTAL (I) | 38 212.00 | 42 579.00 | 38 212.00 | |
DX Trade payables and related accounts | 12 520.00 | 18 747.00 | 12 520.00 | |
EC TOTAL (IV) | 12 520.00 | 18 749.00 | 12 520.00 | |
EE Grand total (I to V) | 50 732.00 | 61 328.00 | 50 732.00 | |
EF Of which regulated reserve for long-term capital gains | 4.00 | 4.00 | ||
EG Accrued income and payables due within one year | 12 520.00 | 18 749.00 | 12 520.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 691.00 | |||
FX Taxes, duties, and similar payments | 1 226.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 051.00 | |||
GF Total Operating Expenses (II) | 10 968.00 | |||
GG - OPERATING RESULT (I - II) | -10 968.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 968.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 6 602.00 | 6 602.00 | ||
HD Total exceptional income (VII) | 6 602.00 | 6 602.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 6 602.00 | 6 602.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 602.00 | 6 602.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 968.00 | 10 255.00 | 10 968.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 366.00 | -10 255.00 | -4 366.00 | |
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