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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : INNOVICAL-ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2022-06-30 | Simplified |
| Name | INNOVICAL-ENGINEERING |
| Siren | 895193407 |
| Closing | 2022-06-30 |
| Registry code | 9712 |
| Registration number | B2023/000111 |
| Management number | 2021B00498 |
| Activity code | 4619B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97118 SAINT-FRANCOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 235.00 | 235.00 | 235.00 | |
028 Tangible Assets | 692.00 | 692.00 | 692.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 927.00 | 927.00 | 927.00 | |
064 Advances and down payments on orders | 6.00 | |||
068 Receivables – Trade and related accounts | 25 220.00 | 25 220.00 | 25 220.00 | |
072 Receivables – Other | 206.00 | 206.00 | 206.00 | |
084 Cash | -705.00 | -705.00 | -705.00 | |
088 Cash | 1 657.00 | 1 657.00 | 1 657.00 | |
096 Total Current Assets + Prepaid Expenses | 1 158.00 | 1 158.00 | 1 158.00 | |
110 Total Assets | 2 085.00 | 2 085.00 | 2 085.00 | |
120 Share or Individual Capital | 1 250.00 | |||
136 Profit for the Year | 370.00 | |||
142 Total Equity - Total I | 1 620.00 | |||
154 Provisions for risks and charges - Total II | 9 780.00 | |||
172 Other debts | 464.00 | |||
176 Total debts | 464.00 | |||
180 Liabilities Total | 2 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 279 000.00 | 4 826 000.00 | 5 279 000.00 | |
232 Total operating income excluding VAT | 5 279 000.00 | 4 826 000.00 | 5 279 000.00 | |
234 Purchases of goods (including customs duties) | 692 000.00 | 528 000.00 | 692 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 136 000.00 | 239 000.00 | 136 000.00 | |
242 Other external expenses | 3 808 040.00 | 3 738 000.00 | 3 808 040.00 | |
244 Taxes, duties and similar payments | 272 000.00 | 261 000.00 | 272 000.00 | |
264 Total operating expenses | 4 908 040.00 | 4 766 000.00 | 4 908 040.00 | |
270 Operating profit | 370 960.00 | 60 000.00 | 370 960.00 | |
294 Financial expenses | 63 000.00 | 63 000.00 | ||
310 Profit or loss | 370 960.00 | 60 000.00 | 370 960.00 | |
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