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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : IARIVO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | IARIVO CONSULTING |
| Siren | 789848710 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 404 |
| Management number | 2012B08234 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 919.00 | 456.00 | 463.00 | 919.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 1 719.00 | 456.00 | 1 263.00 | 1 719.00 |
072 Receivables – Other | 583.00 | 583.00 | 583.00 | |
084 Cash | 11 037.00 | 11 037.00 | 11 037.00 | |
096 Total Current Assets + Prepaid Expenses | 11 620.00 | 11 620.00 | 11 620.00 | |
110 Total Assets | 13 339.00 | 456.00 | 12 883.00 | 13 339.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | -4.00 | |||
136 Profit for the Year | -1 753.00 | |||
142 Total Equity - Total I | 3 243.00 | |||
166 Suppliers and related accounts | 3 168.00 | |||
172 Other debts | 6 472.00 | |||
176 Total debts | 9 640.00 | |||
180 Liabilities Total | 12 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 072.00 | 1 072.00 | ||
232 Total operating income excluding VAT | 1 072.00 | 1 072.00 | ||
242 Other external expenses | 5 020.00 | 5 020.00 | ||
243 (including business tax) | 121.00 | 121.00 | ||
244 Taxes, duties and similar payments | 121.00 | 121.00 | ||
254 Depreciation and amortization | 184.00 | 184.00 | ||
264 Total operating expenses | 5 325.00 | 5 325.00 | ||
270 Operating profit | -4 253.00 | -4 253.00 | ||
280 Financial income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 2 500.00 | 2 500.00 | ||
310 Profit or loss | -1 753.00 | -1 753.00 | ||
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