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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : SASINNOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | SASINNOV |
| Siren | 813789534 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 1914 |
| Management number | 2015B00982 |
| Activity code | 6209Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 MANDELIEU LA NAPOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 234.00 | 234.00 | 234.00 | |
084 Cash | 3 415.00 | 3 415.00 | 3 415.00 | |
096 Total Current Assets + Prepaid Expenses | 3 649.00 | 3 649.00 | 3 649.00 | |
110 Total Assets | 3 649.00 | 3 649.00 | 3 649.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 507.00 | |||
136 Profit for the Year | -1 556.00 | |||
142 Total Equity - Total I | 1 051.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 638.00 | |||
172 Other debts | 1 638.00 | |||
176 Total debts | 2 598.00 | |||
180 Liabilities Total | 3 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 681.00 | 681.00 | ||
262 Other expenses | 876.00 | 876.00 | ||
264 Total operating expenses | 1 557.00 | 1 557.00 | ||
270 Operating profit | -1 556.00 | -1 556.00 | ||
310 Profit or loss | -1 556.00 | -1 556.00 | ||
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