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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : INNOVATEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Partially confidential | 2020-12-31 | Simplified |
| Name | INNOVATEK |
| Siren | 880240643 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 12316 |
| Management number | 2020B00007 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 093.00 | 2 215.00 | 1 878.00 | 4 093.00 |
044 Total Fixed Assets | 4 093.00 | 2 215.00 | 1 878.00 | 4 093.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 100.00 | 1 100.00 | 1 100.00 | |
084 Cash | 3 226.00 | 3 226.00 | 3 226.00 | |
096 Total Current Assets + Prepaid Expenses | 4 326.00 | 4 326.00 | 4 326.00 | |
110 Total Assets | 8 419.00 | 2 215.00 | 6 204.00 | 8 419.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 239.00 | |||
136 Profit for the Year | -14 712.00 | |||
142 Total Equity - Total I | -3 373.00 | |||
172 Other debts | 9 577.00 | |||
176 Total debts | 9 577.00 | |||
180 Liabilities Total | 6 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 78 220.00 | 78 220.00 | ||
218 Production of services sold - France | 78 220.00 | 15 220.00 | 78 220.00 | |
226 Operating subsidies received | 1 300.00 | 5 875.00 | 1 300.00 | |
230 Other income | 8 002.00 | 8 002.00 | ||
232 Total operating income excluding VAT | 87 522.00 | 21 095.00 | 87 522.00 | |
242 Other external expenses | 20 661.00 | 8 511.00 | 20 661.00 | |
244 Taxes, duties and similar payments | 272.00 | |||
250 Staff compensation | 60 671.00 | 60 671.00 | ||
252 Social security contributions | 19 432.00 | 19 432.00 | ||
254 Depreciation and amortization | 1 153.00 | 1 062.00 | 1 153.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 101 918.00 | 9 845.00 | 101 918.00 | |
270 Operating profit | -14 397.00 | 11 250.00 | -14 397.00 | |
300 Exceptional expenses | 315.00 | 105.00 | 315.00 | |
306 Income tax's | 806.00 | |||
310 Profit or loss | -14 712.00 | 10 339.00 | -14 712.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 760.00 | 760.00 | ||
490 Total Fixed Assets (Gross Value) | 3 333.00 | 3 333.00 | ||
492 Total Fixed Assets (Increases) | 760.00 | 760.00 | ||
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