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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : INVEST654
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-01-29 | Public | 2017-06-30 | Simplified |
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | INVEST654 |
| Siren | 509130100 |
| Closing | 2016-06-30 |
| Registry code | 8302 |
| Registration number | 235 |
| Management number | 2008B00533 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 735.00 | 8 759.00 | 19 976.00 | 28 735.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 29 135.00 | 8 759.00 | 20 376.00 | 29 135.00 |
068 Receivables – Trade and related accounts | 9 540.00 | 9 540.00 | 9 540.00 | |
072 Receivables – Other | 10 061.00 | 10 061.00 | 10 061.00 | |
084 Cash | 12 858.00 | 12 858.00 | 12 858.00 | |
096 Total Current Assets + Prepaid Expenses | 32 459.00 | 32 459.00 | 32 459.00 | |
110 Total Assets | 61 594.00 | 8 759.00 | 52 835.00 | 61 594.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 555.00 | |||
132 Other Reserves | 23 503.00 | |||
134 Retained Earnings | 12 725.00 | |||
136 Profit for the Year | 8 799.00 | |||
142 Total Equity - Total I | 47 581.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 680.00 | |||
172 Other debts | 5 254.00 | |||
176 Total debts | 5 254.00 | |||
180 Liabilities Total | 52 835.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 450.00 | 12 000.00 | 15 450.00 | |
222 Inventory production | 1 800.00 | |||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 15 466.00 | 13 800.00 | 15 466.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 800.00 | |||
242 Other external expenses | 2 234.00 | 2 388.00 | 2 234.00 | |
243 (including business tax) | 262.00 | 262.00 | ||
244 Taxes, duties and similar payments | 262.00 | 56.00 | 262.00 | |
254 Depreciation and amortization | 2 431.00 | 1 450.00 | 2 431.00 | |
262 Other expenses | 667.00 | |||
264 Total operating expenses | 4 927.00 | 6 361.00 | 4 927.00 | |
270 Operating profit | 10 539.00 | 7 439.00 | 10 539.00 | |
290 Exceptional income | 235.00 | |||
294 Financial expenses | 187.00 | 360.00 | 187.00 | |
300 Exceptional expenses | 17.00 | |||
306 Income tax's | 1 553.00 | 1 095.00 | 1 553.00 | |
310 Profit or loss | 8 799.00 | 6 202.00 | 8 799.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 675.00 | 7 675.00 | ||
490 Total Fixed Assets (Gross Value) | 12 800.00 | 12 800.00 | ||
492 Total Fixed Assets (Increases) | 7 675.00 | 7 675.00 | ||
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