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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : INVISCAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-01-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-02-03 | Public | 2014-12-31 | Complete |
| Name | INVISCAN |
| Siren | 793736380 |
| Closing | 2014-12-31 |
| Registry code | 6752 |
| Registration number | 1603 |
| Management number | 2013B01306 |
| Activity code | 2660Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 54 000.00 | 54 000.00 | 54 000.00 | |
AF Concessions, Patents and Similar Rights | 600.00 | 442.00 | 157.00 | 600.00 |
AT Other tangible assets | 1 417.00 | 390.00 | 1 027.00 | 1 417.00 |
BJ TOTAL (I) | 2 017.00 | 832.00 | 1 184.00 | 2 017.00 |
BZ Other receivables | 113 972.00 | 113 972.00 | 113 972.00 | |
CF Cash and cash equivalents | 85 997.00 | 85 997.00 | 85 997.00 | |
CH Prepaid expenses | 318.00 | 318.00 | 318.00 | |
CJ TOTAL (II) | 200 289.00 | 200 289.00 | 200 289.00 | |
CO Grand total (0 to V) | 256 306.00 | 832.00 | 255 473.00 | 256 306.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 122 000.00 | 122 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 120.00 | 40 120.00 | ||
DL TOTAL (I) | 162 120.00 | 162 120.00 | ||
DU Loans and Debts from Credit Institutions (3) | 164.00 | 164.00 | ||
DX Trade payables and related accounts | 4 734.00 | 4 734.00 | ||
DY Tax and social security liabilities | 26 124.00 | 26 124.00 | ||
EB Prepaid income (2) | 62 331.00 | 62 331.00 | ||
EC TOTAL (IV) | 93 353.00 | 93 353.00 | ||
EE Grand total (I to V) | 255 473.00 | 255 473.00 | ||
EG Accrued income and payables due within one year | 93 353.00 | 93 353.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 200 000.00 | 200 000.00 | 200 000.00 | |
FG Production sold - services | 10 000.00 | 10 000.00 | ||
FJ Net sales | 200 000.00 | 10 000.00 | 210 000.00 | 200 000.00 |
FO Operating subsidies | 47 669.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 257 670.00 | |||
FS Purchases of goods (including customs duties) | 140 000.00 | |||
FW Other purchases and external expenses | 39 414.00 | |||
FX Taxes, duties, and similar payments | 1 007.00 | |||
FY Salaries and Wages | 89 612.00 | |||
FZ Social Security Contributions | 14 051.00 | |||
GA Operating Expenses - Depreciation and Amortization | 832.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 284 921.00 | |||
GG - OPERATING RESULT (I - II) | -27 250.00 | |||
GR Interest and similar expenses | 864.00 | |||
GU Total financial expenses (VI) | 864.00 | |||
GV - FINANCIAL INCOME (V - VI) | -864.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -28 114.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -68 235.00 | -68 235.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 120.00 | 40 120.00 | ||
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