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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : INNOVATION CRM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2019-06-30 | Simplified |
| 2019-01-30 | Public | 2018-06-30 | Simplified |
| 2018-01-29 | Public | 2017-06-30 | Simplified |
| 2017-01-13 | Public | 2016-06-30 | Simplified |
| Name | INNOVATION CRM |
| Siren | 751588575 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/002234 |
| Management number | 2015B00181 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 85 808.00 | 56 787.00 | 29 020.00 | 85 808.00 |
028 Tangible Assets | 5 637.00 | 5 264.00 | 374.00 | 5 637.00 |
044 Total Fixed Assets | 91 445.00 | 62 051.00 | 29 394.00 | 91 445.00 |
050 Raw materials, supplies, in progress | 27 743.00 | 27 743.00 | 27 743.00 | |
068 Receivables – Trade and related accounts | 42 221.00 | 4 149.00 | 38 071.00 | 42 221.00 |
072 Receivables – Other | 2 147.00 | 2 147.00 | 2 147.00 | |
084 Cash | 42 270.00 | 42 270.00 | 42 270.00 | |
092 Prepaid expenses | 1 231.00 | 1 231.00 | 1 231.00 | |
096 Total Current Assets + Prepaid Expenses | 115 611.00 | 4 149.00 | 111 462.00 | 115 611.00 |
110 Total Assets | 207 056.00 | 66 200.00 | 140 856.00 | 207 056.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 39 111.00 | |||
136 Profit for the Year | -8 626.00 | |||
142 Total Equity - Total I | 31 585.00 | |||
166 Suppliers and related accounts | 8 036.00 | |||
172 Other debts | 18 598.00 | |||
174 Prepaid income | 82 636.00 | |||
176 Total debts | 109 271.00 | |||
180 Liabilities Total | 140 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 098.00 | 8 098.00 | ||
218 Production of services sold - France | 73 537.00 | 73 537.00 | ||
224 Capitalized production | 17 960.00 | 17 960.00 | ||
230 Other income | 1 546.00 | 1 546.00 | ||
232 Total operating income excluding VAT | 93 044.00 | 93 044.00 | ||
242 Other external expenses | 50 794.00 | 50 794.00 | ||
243 (including business tax) | 238.00 | 238.00 | ||
244 Taxes, duties and similar payments | 435.00 | 435.00 | ||
24B (including equipment leasing) | 789.00 | 789.00 | ||
250 Staff compensation | 22 920.00 | 22 920.00 | ||
252 Social security contributions | 10 534.00 | 10 534.00 | ||
254 Depreciation and amortization | 14 415.00 | 14 415.00 | ||
256 Provisions | 726.00 | 726.00 | ||
262 Other expenses | 1 846.00 | 1 846.00 | ||
264 Total operating expenses | 101 671.00 | 101 671.00 | ||
270 Operating profit | -8 627.00 | -8 627.00 | ||
310 Profit or loss | -8 626.00 | -8 626.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 629.00 | 629.00 | ||
490 Total Fixed Assets (Gross Value) | 92 075.00 | 92 075.00 | ||
494 Total Fixed Assets (Decreases) | 629.00 | 629.00 | ||
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