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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : INNOV SHOES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2019-08-31 | Simplified |
| Name | INNOV SHOES |
| Siren | 844444729 |
| Closing | 2019-08-31 |
| Registry code | 9001 |
| Registration number | 784 |
| Management number | 2018B00591 |
| Activity code | 1520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25460 Étupes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 26 105.00 | 1 108.00 | 24 997.00 | 26 105.00 |
028 Tangible Assets | 3 135.00 | 241.00 | 2 894.00 | 3 135.00 |
044 Total Fixed Assets | 29 240.00 | 1 349.00 | 27 891.00 | 29 240.00 |
072 Receivables – Other | 13 267.00 | 13 267.00 | 13 267.00 | |
084 Cash | 7 228.00 | 7 228.00 | 7 228.00 | |
096 Total Current Assets + Prepaid Expenses | 20 495.00 | 20 495.00 | 20 495.00 | |
110 Total Assets | 49 735.00 | 1 349.00 | 48 386.00 | 49 735.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -128 482.00 | |||
136 Profit for the Year | -128 482.00 | |||
142 Total Equity - Total I | -78 482.00 | |||
156 Loans and similar debts | 94 746.00 | |||
166 Suppliers and related accounts | 29 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47.00 | |||
172 Other debts | 2 417.00 | |||
176 Total debts | 126 868.00 | |||
180 Liabilities Total | 48 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 240.00 | |||
195 Of which payables due in more than one year | 77 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 9.00 | 9.00 | ||
234 Purchases of goods (including customs duties) | 472.00 | 472.00 | ||
242 Other external expenses | 69 989.00 | 69 989.00 | ||
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 610.00 | 610.00 | ||
250 Staff compensation | 42 676.00 | 42 676.00 | ||
252 Social security contributions | 13 615.00 | 13 615.00 | ||
254 Depreciation and amortization | 1 349.00 | 1 349.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 128 106.00 | 128 106.00 | ||
270 Operating profit | -128 096.00 | -128 096.00 | ||
294 Financial expenses | 385.00 | 385.00 | ||
310 Profit or loss | -128 482.00 | -128 482.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 26 105.00 | 26 105.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 135.00 | 3 135.00 | ||
490 Total Fixed Assets (Gross Value) | 29 240.00 | 29 240.00 | ||
492 Total Fixed Assets (Increases) | 29 240.00 | 29 240.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 13 267.00 | 13 267.00 | ||
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