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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : InnoCiné Performance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2018-12-31 | Complete |
| Name | InnoCiné Performance |
| Siren | 818940280 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 109189 |
| Management number | 2016B05995 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 9.00 | 9.00 | 9.00 | |
BZ Other receivables | 326.00 | 326.00 | 326.00 | |
CF Cash and cash equivalents | 764.00 | 764.00 | 764.00 | |
CJ TOTAL (II) | 1 090.00 | 1 090.00 | 1 090.00 | |
CO Grand total (0 to V) | 1 100.00 | 1 100.00 | 1 100.00 | |
CS Evaluated investments - equity method | 9.00 | 9.00 | 9.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -2 826.00 | -2 826.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 089.00 | 1 089.00 | ||
DL TOTAL (I) | -736.00 | -736.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 236.00 | 1 236.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
EC TOTAL (IV) | 1 836.00 | 1 836.00 | ||
EE Grand total (I to V) | 1 100.00 | 1 100.00 | ||
EG Accrued income and payables due within one year | 1 836.00 | 1 836.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 120.00 | |||
FR Total operating income (I) | 120.00 | |||
FW Other purchases and external expenses | -969.00 | |||
GF Total Operating Expenses (II) | -969.00 | |||
GG - OPERATING RESULT (I - II) | 1 089.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 089.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 120.00 | 120.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -969.00 | -969.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 089.00 | 1 089.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 600.00 | 600.00 | 600.00 | |
VB VAT | 326.00 | 326.00 | 326.00 | |
VI Group and Associates | 1 237.00 | 1 237.00 | 1 237.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 9.00 | 9.00 | 9.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 326.00 | 326.00 | 326.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 837.00 | 1 837.00 | 1 837.00 | |
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