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THE LIST OF BALANCE SHEET : INOVETHIC SAS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-30 Public 2021-12-31 Simplified
NameINOVETHIC SAS
Siren849292131
Closing2021-12-31
Registry code 8501
Registration number 16444
Management number2019B00480
Activity code 6201Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-123
Filing date2022-11-30
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address85420 MAILLEZAIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 4 484.00
064 Advances and down payments on orders
068 Receivables – Trade and related accounts 5 575.00
072 Receivables – Other 4 219.00
084 Cash 4 477.00
096 Total Current Assets + Prepaid Expenses 18 755.00
110 Total Assets 18 755.00
120 Share or Individual Capital 7 500.00
130 Regulated Reserves
134 Retained Earnings -300.00
136 Profit for the Year -643.00
142 Total Equity - Total I 6 557.00
156 Loans and similar debts 3 500.00
166 Suppliers and related accounts 7 384.00
172 Other debts 1 314.00
176 Total debts 12 198.00
180 Liabilities Total 18 755.00
197 Of which receivables due in more than one year 5 575.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 36 395.00
214 Production of goods sold - France 18 874.00 18 874.00
232 Total operating income excluding VAT 18 874.00 36 395.00 18 874.00
234 Purchases of goods (including customs duties) 12 590.00 26 017.00 12 590.00
236 Inventory change (goods) -1 753.00 -2 668.00 -1 753.00
242 Other external expenses 8 134.00 11 547.00 8 134.00
244 Taxes, duties and similar payments 330.00 434.00 330.00
264 Total operating expenses 19 300.00 35 330.00 19 300.00
270 Operating profit -426.00 1 065.00 -426.00
300 Exceptional expenses 217.00 1 365.00 217.00
310 Profit or loss -643.00 -300.00 -643.00
378 Amount of deductible VAT on goods and services 1 595.00 1 595.00

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