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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : INNOVADOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Complete |
| Name | INNOVADOM |
| Siren | 834631079 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 7960 |
| Management number | 2018B00555 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 476.00 | 506.00 | 969.00 | 1 476.00 |
AF Concessions, Patents and Similar Rights | 3 400.00 | 1 174.00 | 2 226.00 | 3 400.00 |
BH Other financial assets | 173.00 | 173.00 | 173.00 | |
BJ TOTAL (I) | 5 049.00 | 1 681.00 | 3 368.00 | 5 049.00 |
BT Goods | 3 290.00 | 3 290.00 | 3 290.00 | |
BZ Other receivables | 668.00 | 668.00 | 668.00 | |
CF Cash and cash equivalents | 2 328.00 | 2 328.00 | 2 328.00 | |
CJ TOTAL (II) | 6 286.00 | 6 286.00 | 6 286.00 | |
CO Grand total (0 to V) | 11 335.00 | 1 681.00 | 9 654.00 | 11 335.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 333.00 | -7 333.00 | ||
DL TOTAL (I) | 2 667.00 | 2 667.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 391.00 | 2 391.00 | ||
DX Trade payables and related accounts | 3 728.00 | 3 728.00 | ||
DY Tax and social security liabilities | 250.00 | 250.00 | ||
EA Other liabilities | 617.00 | 617.00 | ||
EC TOTAL (IV) | 6 987.00 | 6 987.00 | ||
EE Grand total (I to V) | 9 654.00 | 9 654.00 | ||
EG Accrued income and payables due within one year | 987.00 | 987.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 735.00 | 735.00 | 735.00 | |
FJ Net sales | 735.00 | 735.00 | 735.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 735.00 | |||
FS Purchases of goods (including customs duties) | 3 570.00 | |||
FT Inventory change (goods) | -3 290.00 | |||
FW Other purchases and external expenses | 5 456.00 | |||
FX Taxes, duties, and similar payments | 250.00 | |||
FZ Social Security Contributions | 400.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 681.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 8 068.00 | |||
GG - OPERATING RESULT (I - II) | -7 333.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 333.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 735.00 | 735.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 068.00 | 8 068.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 333.00 | -7 333.00 | ||
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