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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : INNOVATION SOCIALE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | INNOVATION SOCIALE CONSEIL |
| Siren | 799394481 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 78482 |
| Management number | 2013B25120 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 017.00 | 3 104.00 | 913.00 | 4 017.00 |
BD Other fixed assets | 10.00 | 10.00 | 10.00 | |
BJ TOTAL (I) | 4 027.00 | 3 104.00 | 923.00 | 4 027.00 |
BX Customers and related accounts | 19 040.00 | 19 040.00 | 19 040.00 | |
BZ Other receivables | 16 485.00 | 16 485.00 | 16 485.00 | |
CF Cash and cash equivalents | 166 340.00 | 166 340.00 | 166 340.00 | |
CH Prepaid expenses | 1 246.00 | 1 246.00 | 1 246.00 | |
CJ TOTAL (II) | 203 113.00 | 203 113.00 | 203 113.00 | |
CO Grand total (0 to V) | 207 140.00 | 3 104.00 | 204 035.00 | 207 140.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 159 337.00 | 135 941.00 | 159 337.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 525.00 | 23 396.00 | -9 525.00 | |
DL TOTAL (I) | 160 812.00 | 170 337.00 | 160 812.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 726.00 | 16 539.00 | 37 726.00 | |
DX Trade payables and related accounts | 2 323.00 | 2 355.00 | 2 323.00 | |
DY Tax and social security liabilities | 3 173.00 | 4 529.00 | 3 173.00 | |
EC TOTAL (IV) | 43 223.00 | 23 423.00 | 43 223.00 | |
EE Grand total (I to V) | 204 035.00 | 193 761.00 | 204 035.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 667.00 | 23 667.00 | 23 667.00 | |
FJ Net sales | 23 667.00 | 23 667.00 | 23 667.00 | |
FR Total operating income (I) | 23 667.00 | |||
FW Other purchases and external expenses | 32 586.00 | |||
FX Taxes, duties, and similar payments | 70.00 | |||
GA Operating Expenses - Depreciation and Amortization | 535.00 | |||
GF Total Operating Expenses (II) | 33 192.00 | |||
GG - OPERATING RESULT (I - II) | -9 525.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 525.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 129.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 23 667.00 | 57 100.00 | 23 667.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 192.00 | 33 704.00 | 33 192.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 525.00 | 23 396.00 | -9 525.00 | |
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