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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : IVARS. NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | IVARS. NET |
| Siren | 515345114 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 4012 |
| Management number | 2009B01715 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 787.00 | 32 094.00 | 22 693.00 | 54 787.00 |
044 Total Fixed Assets | 54 787.00 | 32 094.00 | 22 693.00 | 54 787.00 |
068 Receivables – Trade and related accounts | 26 037.00 | 26 037.00 | 26 037.00 | |
072 Receivables – Other | 3 645.00 | 3 645.00 | 3 645.00 | |
084 Cash | 19 536.00 | 19 536.00 | 19 536.00 | |
096 Total Current Assets + Prepaid Expenses | 49 218.00 | 49 218.00 | 49 218.00 | |
110 Total Assets | 104 005.00 | 32 094.00 | 71 911.00 | 104 005.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 18 541.00 | |||
134 Retained Earnings | 17 535.00 | |||
136 Profit for the Year | -596.00 | |||
142 Total Equity - Total I | 39 880.00 | |||
156 Loans and similar debts | 9 052.00 | |||
166 Suppliers and related accounts | 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 891.00 | |||
172 Other debts | 22 159.00 | |||
176 Total debts | 32 032.00 | |||
180 Liabilities Total | 71 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 069.00 | 161 017.00 | 170 069.00 | |
230 Other income | 2 293.00 | 75.00 | 2 293.00 | |
232 Total operating income excluding VAT | 172 361.00 | 161 092.00 | 172 361.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 461.00 | 6 714.00 | 7 461.00 | |
242 Other external expenses | 26 244.00 | 30 456.00 | 26 244.00 | |
243 (including business tax) | 1 372.00 | 1 372.00 | ||
244 Taxes, duties and similar payments | 6 637.00 | 4 720.00 | 6 637.00 | |
250 Staff compensation | 93 238.00 | 85 799.00 | 93 238.00 | |
252 Social security contributions | 28 235.00 | 15 840.00 | 28 235.00 | |
254 Depreciation and amortization | 10 940.00 | 8 964.00 | 10 940.00 | |
262 Other expenses | 7.00 | 19.00 | 7.00 | |
264 Total operating expenses | 172 762.00 | 152 512.00 | 172 762.00 | |
270 Operating profit | -401.00 | 8 580.00 | -401.00 | |
294 Financial expenses | 98.00 | 57.00 | 98.00 | |
300 Exceptional expenses | 97.00 | 152.00 | 97.00 | |
306 Income tax's | 747.00 | |||
310 Profit or loss | -596.00 | 7 624.00 | -596.00 | |
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