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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : INNOV BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Partially confidential | 2015-12-31 | Simplified |
| Name | INNOV BTP |
| Siren | 813089331 |
| Closing | 2015-12-31 |
| Registry code | 7801 |
| Registration number | 17985 |
| Management number | 2015B02840 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91520 Égly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 333.00 | 2 476.00 | 24 857.00 | 27 333.00 |
044 Total Fixed Assets | 27 333.00 | 2 476.00 | 24 857.00 | 27 333.00 |
068 Receivables – Trade and related accounts | 56 316.00 | 56 316.00 | 56 316.00 | |
072 Receivables – Other | 32 930.00 | 32 930.00 | 32 930.00 | |
084 Cash | 33 701.00 | 33 701.00 | 33 701.00 | |
096 Total Current Assets + Prepaid Expenses | 122 947.00 | 122 947.00 | 122 947.00 | |
110 Total Assets | 150 280.00 | 2 476.00 | 147 804.00 | 150 280.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 35 527.00 | |||
142 Total Equity - Total I | 40 527.00 | |||
166 Suppliers and related accounts | 34 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 704.00 | |||
172 Other debts | 43 513.00 | |||
174 Prepaid income | 29 196.00 | |||
176 Total debts | 107 277.00 | |||
180 Liabilities Total | 147 804.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 333.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 17 000.00 | 17 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 333.00 | 10 333.00 | ||
492 Total Fixed Assets (Increases) | 27 333.00 | 27 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 118.00 | 4 118.00 | ||
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