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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : INNOVEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| Name | INNOVEA |
| Siren | 845101179 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/028537 |
| Management number | 2020B05392 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 151.00 | 1 151.00 | 1 151.00 | |
060 Merchandise inventory | 3 691.00 | 3 691.00 | 3 691.00 | |
068 Receivables – Trade and related accounts | 6 245.00 | 6 245.00 | 6 245.00 | |
072 Receivables – Other | 1 347.00 | 1 347.00 | 1 347.00 | |
084 Cash | 4 950.00 | 4 950.00 | 4 950.00 | |
092 Prepaid expenses | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 17 386.00 | 17 386.00 | 17 386.00 | |
110 Total Assets | 17 386.00 | 17 386.00 | 17 386.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 5 539.00 | |||
142 Total Equity - Total I | 7 539.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 4 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 315.00 | |||
172 Other debts | 4 874.00 | |||
176 Total debts | 9 847.00 | |||
180 Liabilities Total | 17 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 876.00 | 16 876.00 | ||
214 Production of goods sold - France | 34 783.00 | 34 783.00 | ||
218 Production of services sold - France | 7 976.00 | 7 976.00 | ||
232 Total operating income excluding VAT | 59 636.00 | 59 636.00 | ||
234 Purchases of goods (including customs duties) | 14 582.00 | 14 582.00 | ||
236 Inventory change (goods) | -3 691.00 | -3 691.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 540.00 | 16 540.00 | ||
240 Inventory changes (raw materials and supplies) | -1 151.00 | -1 151.00 | ||
242 Other external expenses | 25 906.00 | 25 906.00 | ||
244 Taxes, duties and similar payments | 909.00 | 909.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 53 120.00 | 53 120.00 | ||
270 Operating profit | 6 516.00 | 6 516.00 | ||
306 Income tax's | 977.00 | 977.00 | ||
310 Profit or loss | 5 539.00 | 5 539.00 | ||
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