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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : INVOLUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | INVOLUTE |
| Siren | 794886788 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 3555 |
| Management number | 2013B00516 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25620 MAMIROLLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 353.00 | 1 166.00 | 1 187.00 | 2 353.00 |
044 Total Fixed Assets | 2 353.00 | 1 166.00 | 1 187.00 | 2 353.00 |
068 Receivables – Trade and related accounts | 10 666.00 | 10 666.00 | 10 666.00 | |
072 Receivables – Other | 8 947.00 | 8 947.00 | 8 947.00 | |
084 Cash | 78 460.00 | 78 460.00 | 78 460.00 | |
096 Total Current Assets + Prepaid Expenses | 98 074.00 | 98 074.00 | 98 074.00 | |
110 Total Assets | 100 428.00 | 1 166.00 | 99 261.00 | 100 428.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 71 578.00 | |||
136 Profit for the Year | 17 954.00 | |||
142 Total Equity - Total I | 92 283.00 | |||
166 Suppliers and related accounts | 3 293.00 | |||
172 Other debts | 3 685.00 | |||
176 Total debts | 6 978.00 | |||
180 Liabilities Total | 99 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 878.00 | |||
199 Of which current accounts of debit partners | 7 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 128 000.00 | 128 000.00 | ||
218 Production of services sold - France | 128 000.00 | 128 000.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 128 007.00 | 128 007.00 | ||
242 Other external expenses | 23 059.00 | 23 059.00 | ||
243 (including business tax) | 1 091.00 | 1 091.00 | ||
244 Taxes, duties and similar payments | 1 288.00 | 1 288.00 | ||
250 Staff compensation | 54 000.00 | 54 000.00 | ||
252 Social security contributions | 27 814.00 | 27 814.00 | ||
254 Depreciation and amortization | 517.00 | 517.00 | ||
264 Total operating expenses | 106 680.00 | 106 680.00 | ||
270 Operating profit | 21 326.00 | 21 326.00 | ||
294 Financial expenses | 204.00 | 204.00 | ||
306 Income tax's | 3 168.00 | 3 168.00 | ||
310 Profit or loss | 17 954.00 | 17 954.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 878.00 | 878.00 | ||
490 Total Fixed Assets (Gross Value) | 1 778.00 | 1 778.00 | ||
492 Total Fixed Assets (Increases) | 878.00 | 878.00 | ||
494 Total Fixed Assets (Decreases) | 303.00 | 303.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 483.00 | 483.00 | ||
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