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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : INNOV'VENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Public | 2019-09-30 | Simplified |
| Name | INNOV'VENT |
| Siren | 841348527 |
| Closing | 2019-09-30 |
| Registry code | 3302 |
| Registration number | 5818 |
| Management number | 2018B03935 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 Pessac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 605.00 | 5.00 | 1 599.00 | 1 605.00 |
044 Total Fixed Assets | 1 605.00 | 5.00 | 1 599.00 | 1 605.00 |
068 Receivables – Trade and related accounts | 16 454.00 | 16 454.00 | 16 454.00 | |
072 Receivables – Other | 2 532.00 | 2 532.00 | 2 532.00 | |
084 Cash | 15 077.00 | 15 077.00 | 15 077.00 | |
092 Prepaid expenses | 912.00 | 912.00 | 912.00 | |
096 Total Current Assets + Prepaid Expenses | 34 975.00 | 34 975.00 | 34 975.00 | |
110 Total Assets | 36 580.00 | 5.00 | 36 574.00 | 36 580.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 875.00 | |||
142 Total Equity - Total I | 20 875.00 | |||
166 Suppliers and related accounts | 307.00 | |||
172 Other debts | 15 392.00 | |||
176 Total debts | 15 699.00 | |||
180 Liabilities Total | 36 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 951.00 | 63 951.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 63 961.00 | 63 961.00 | ||
242 Other external expenses | 17 063.00 | 17 063.00 | ||
243 (including business tax) | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | 3 285.00 | 3 285.00 | ||
250 Staff compensation | 15 100.00 | 15 100.00 | ||
252 Social security contributions | 5 027.00 | 5 027.00 | ||
254 Depreciation and amortization | 5.00 | 5.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 483.00 | 40 483.00 | ||
270 Operating profit | 23 478.00 | 23 478.00 | ||
306 Income tax's | 3 603.00 | 3 603.00 | ||
310 Profit or loss | 19 875.00 | 19 875.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 605.00 | 1 605.00 | ||
492 Total Fixed Assets (Increases) | 1 605.00 | 1 605.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 474.00 | 12 474.00 | ||
378 Amount of deductible VAT on goods and services | 644.00 | 644.00 | ||
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