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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : INVENT OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | INVENT OR |
| Siren | 441803434 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 8941 |
| Management number | 2002B80127 |
| Activity code | 7740Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34540 BALARUC LE VIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 47 226.00 | 44 223.00 | 3 004.00 | 47 226.00 |
028 Tangible Assets | 3 890.00 | 3 890.00 | 3 890.00 | |
044 Total Fixed Assets | 51 116.00 | 48 112.00 | 3 004.00 | 51 116.00 |
068 Receivables – Trade and related accounts | 107 336.00 | 107 336.00 | 107 336.00 | |
072 Receivables – Other | 774.00 | 774.00 | 774.00 | |
080 Sellable securities | 9 213.00 | 9 213.00 | 9 213.00 | |
084 Cash | 242 421.00 | 242 421.00 | 242 421.00 | |
096 Total Current Assets + Prepaid Expenses | 359 744.00 | 359 744.00 | 359 744.00 | |
110 Total Assets | 410 859.00 | 48 112.00 | 362 747.00 | 410 859.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 312 115.00 | |||
142 Total Equity - Total I | 320 365.00 | |||
166 Suppliers and related accounts | 4 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 992.00 | |||
172 Other debts | 37 909.00 | |||
176 Total debts | 42 382.00 | |||
180 Liabilities Total | 362 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 321 346.00 | 321 346.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 321 346.00 | 321 346.00 | ||
242 Other external expenses | 8 626.00 | 8 626.00 | ||
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 563.00 | 563.00 | ||
254 Depreciation and amortization | 2 121.00 | 2 121.00 | ||
264 Total operating expenses | 11 310.00 | 11 310.00 | ||
270 Operating profit | 310 036.00 | 310 036.00 | ||
280 Financial income | 1 536.00 | 1 536.00 | ||
290 Exceptional income | 558.00 | 558.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
310 Profit or loss | 312 115.00 | 312 115.00 | ||
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