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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : Innovative Tech
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2018-08-31 | Simplified |
| 2022-03-29 | Public | 2017-08-31 | Simplified |
| Name | Innovative Tech |
| Siren | 819425042 |
| Closing | 2018-08-31 |
| Registry code | 7501 |
| Registration number | 30901 |
| Management number | 2016B07838 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 540 000.00 | 2 540 000.00 | 2 540 000.00 | |
044 Total Fixed Assets | 2 540 000.00 | 2 540 000.00 | 2 540 000.00 | |
072 Receivables – Other | 5 500.00 | 5 500.00 | 5 500.00 | |
084 Cash | 337.00 | 337.00 | 337.00 | |
096 Total Current Assets + Prepaid Expenses | 5 837.00 | 5 837.00 | 5 837.00 | |
110 Total Assets | 2 545 837.00 | 2 545 837.00 | 2 545 837.00 | |
120 Share or Individual Capital | 2 540 000.00 | |||
134 Retained Earnings | -5 859.00 | |||
136 Profit for the Year | -155.00 | |||
142 Total Equity - Total I | 2 533 985.00 | |||
156 Loans and similar debts | 5 500.00 | |||
166 Suppliers and related accounts | 6 301.00 | |||
172 Other debts | 51.00 | |||
176 Total debts | 11 852.00 | |||
180 Liabilities Total | 2 545 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6 500.00 | 5 500.00 | 6 500.00 | |
232 Total operating income excluding VAT | 6 500.00 | 5 500.00 | 6 500.00 | |
242 Other external expenses | 6 528.00 | 6 458.00 | 6 528.00 | |
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
264 Total operating expenses | 6 655.00 | 6 458.00 | 6 655.00 | |
270 Operating profit | -155.00 | -958.00 | -155.00 | |
310 Profit or loss | -155.00 | -958.00 | -155.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 540 000.00 | 2 540 000.00 | ||
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