Grow your business safely with INOVA PROMOTION
All the information you need about INOVA PROMOTION to develop and secure your business in France
I
HOME >
CORPORATES
>
INOVA PROMOTION >
BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : INOVA PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| Name | INOVA PROMOTION |
| Siren | 795319250 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 9129 |
| Management number | 2013B06739 |
| Activity code | 4110C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93410 VAUJOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 594 000.00 | 20 849.00 | 573 151.00 | 594 000.00 |
044 Total Fixed Assets | 594 000.00 | 20 849.00 | 573 151.00 | 594 000.00 |
050 Raw materials, supplies, in progress | 551 121.00 | 551 121.00 | 551 121.00 | |
064 Advances and down payments on orders | 4 770.00 | 4 770.00 | 4 770.00 | |
068 Receivables – Trade and related accounts | 41 187.00 | 41 187.00 | 41 187.00 | |
072 Receivables – Other | 64 702.00 | 64 702.00 | 64 702.00 | |
084 Cash | 2 405.00 | 2 405.00 | 2 405.00 | |
092 Prepaid expenses | 345.00 | 345.00 | 345.00 | |
096 Total Current Assets + Prepaid Expenses | 664 531.00 | 664 531.00 | 664 531.00 | |
110 Total Assets | 1 258 531.00 | 20 849.00 | 1 237 682.00 | 1 258 531.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 952.00 | |||
132 Other Reserves | 18 090.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 72 395.00 | |||
142 Total Equity - Total I | 101 437.00 | |||
156 Loans and similar debts | 633 152.00 | |||
166 Suppliers and related accounts | 65 744.00 | |||
172 Other debts | 437 348.00 | |||
174 Prepaid income | ||||
176 Total debts | 1 136 244.00 | |||
180 Liabilities Total | 1 237 682.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 580 000.00 | |||
195 Of which payables due in more than one year | 467 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 848 750.00 | 1 848 750.00 | ||
218 Production of services sold - France | 6 823.00 | 2 000.00 | 6 823.00 | |
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 1 855 583.00 | 2 000.00 | 1 855 583.00 | |
240 Inventory changes (raw materials and supplies) | 1 448 580.00 | 1 448 580.00 | ||
242 Other external expenses | 77 072.00 | 21 357.00 | 77 072.00 | |
244 Taxes, duties and similar payments | 1 685.00 | 921.00 | 1 685.00 | |
254 Depreciation and amortization | 20 849.00 | 794.00 | 20 849.00 | |
264 Total operating expenses | 1 548 186.00 | 23 072.00 | 1 548 186.00 | |
270 Operating profit | 307 397.00 | -21 072.00 | 307 397.00 | |
290 Exceptional income | 60 000.00 | |||
294 Financial expenses | 15 424.00 | 16 229.00 | 15 424.00 | |
300 Exceptional expenses | 196 814.00 | 196 814.00 | ||
306 Income tax's | 22 764.00 | 3 360.00 | 22 764.00 | |
310 Profit or loss | 72 395.00 | 19 339.00 | 72 395.00 | |
all companies in France
Complete and comprehensive database.
