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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : IVS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | IVS |
| Siren | 510208036 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 19903 |
| Management number | 2009B00441 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94490 ORMESSON SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 349.00 | 5 349.00 | 5 349.00 | |
044 Total Fixed Assets | 5 349.00 | 5 349.00 | 5 349.00 | |
050 Raw materials, supplies, in progress | 6 850.00 | 6 850.00 | 6 850.00 | |
068 Receivables – Trade and related accounts | 21 786.00 | 21 786.00 | 21 786.00 | |
072 Receivables – Other | 1 243.00 | 1 243.00 | 1 243.00 | |
084 Cash | 10 102.00 | 10 102.00 | 10 102.00 | |
096 Total Current Assets + Prepaid Expenses | 39 981.00 | 39 981.00 | 39 981.00 | |
110 Total Assets | 45 330.00 | 5 349.00 | 39 981.00 | 45 330.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 30 246.00 | |||
134 Retained Earnings | -1 469.00 | |||
136 Profit for the Year | -11 488.00 | |||
142 Total Equity - Total I | 17 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 558.00 | |||
172 Other debts | 22 142.00 | |||
176 Total debts | 22 142.00 | |||
180 Liabilities Total | 39 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 846.00 | 59 846.00 | ||
222 Inventory production | 6 850.00 | 6 850.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 66 705.00 | 66 705.00 | ||
234 Purchases of goods (including customs duties) | 56.00 | 56.00 | ||
242 Other external expenses | 7 218.00 | 7 218.00 | ||
243 (including business tax) | 703.00 | 703.00 | ||
244 Taxes, duties and similar payments | 703.00 | 703.00 | ||
250 Staff compensation | 50 137.00 | 50 137.00 | ||
252 Social security contributions | 20 080.00 | 20 080.00 | ||
264 Total operating expenses | 78 194.00 | 78 194.00 | ||
270 Operating profit | -11 488.00 | -11 488.00 | ||
310 Profit or loss | -11 488.00 | -11 488.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 349.00 | 5 349.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 969.00 | 11 969.00 | ||
378 Amount of deductible VAT on goods and services | 1 205.00 | 1 205.00 | ||
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