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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : INVOLVEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | INVOLVEA |
| Siren | 804755437 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 13439 |
| Management number | 2014B07331 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 712.00 | 1 238.00 | 4 474.00 | 5 712.00 |
044 Total Fixed Assets | 5 712.00 | 1 238.00 | 4 474.00 | 5 712.00 |
068 Receivables – Trade and related accounts | 22 804.00 | 22 804.00 | 22 804.00 | |
072 Receivables – Other | 1 597.00 | 1 597.00 | 1 597.00 | |
084 Cash | 49 857.00 | 49 857.00 | 49 857.00 | |
096 Total Current Assets + Prepaid Expenses | 74 258.00 | 74 258.00 | 74 258.00 | |
110 Total Assets | 79 970.00 | 1 238.00 | 78 732.00 | 79 970.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 37 651.00 | |||
136 Profit for the Year | 23 227.00 | |||
142 Total Equity - Total I | 61 978.00 | |||
166 Suppliers and related accounts | 3 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 074.00 | |||
172 Other debts | 13 750.00 | |||
176 Total debts | 16 754.00 | |||
180 Liabilities Total | 78 732.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 885.00 | 80 885.00 | ||
232 Total operating income excluding VAT | 80 885.00 | 80 885.00 | ||
242 Other external expenses | 23 704.00 | 23 704.00 | ||
244 Taxes, duties and similar payments | 2 946.00 | 2 946.00 | ||
24B (including equipment leasing) | 417.00 | 417.00 | ||
250 Staff compensation | 22 800.00 | 22 800.00 | ||
252 Social security contributions | 2 937.00 | 2 937.00 | ||
254 Depreciation and amortization | 1 141.00 | 1 141.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 53 529.00 | 53 529.00 | ||
270 Operating profit | 27 356.00 | 27 356.00 | ||
306 Income tax's | 4 129.00 | 4 129.00 | ||
310 Profit or loss | 23 227.00 | 23 227.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 688.00 | 3 688.00 | ||
490 Total Fixed Assets (Gross Value) | 2 024.00 | 2 024.00 | ||
492 Total Fixed Assets (Increases) | 3 688.00 | 3 688.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 177.00 | 16 177.00 | ||
378 Amount of deductible VAT on goods and services | 2 443.00 | 2 443.00 | ||
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