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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : INVESTAGE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | INVESTAGE SARL |
| Siren | 452169717 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 90965 |
| Management number | 2004B03533 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 868.00 | 22 868.00 | 22 868.00 | |
028 Tangible Assets | 51 855.00 | 3 000.00 | 48 854.00 | 51 855.00 |
040 Financial Assets | 8 468.00 | 8 468.00 | 8 468.00 | |
044 Total Fixed Assets | 83 191.00 | 3 000.00 | 80 190.00 | 83 191.00 |
072 Receivables – Other | 1 049.00 | 1 049.00 | 1 049.00 | |
096 Total Current Assets + Prepaid Expenses | 1 049.00 | 1 049.00 | 1 049.00 | |
110 Total Assets | 84 239.00 | 3 000.00 | 81 239.00 | 84 239.00 |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | 5 898.00 | |||
136 Profit for the Year | -13 420.00 | |||
142 Total Equity - Total I | 478.00 | |||
156 Loans and similar debts | 22 184.00 | |||
166 Suppliers and related accounts | 1 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 626.00 | |||
172 Other debts | 56 832.00 | |||
176 Total debts | 80 761.00 | |||
180 Liabilities Total | 81 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 127.00 | 43 127.00 | ||
232 Total operating income excluding VAT | 43 127.00 | 43 127.00 | ||
242 Other external expenses | 43 232.00 | 43 232.00 | ||
243 (including business tax) | 1 024.00 | 1 024.00 | ||
244 Taxes, duties and similar payments | 1 220.00 | 1 220.00 | ||
250 Staff compensation | 7 852.00 | 7 852.00 | ||
252 Social security contributions | 3 181.00 | 3 181.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 55 486.00 | 55 486.00 | ||
270 Operating profit | -12 359.00 | -12 359.00 | ||
294 Financial expenses | 1 010.00 | 1 010.00 | ||
300 Exceptional expenses | 51.00 | 51.00 | ||
310 Profit or loss | -13 420.00 | -13 420.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 191.00 | 83 191.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 624.00 | 4 624.00 | ||
378 Amount of deductible VAT on goods and services | 2 622.00 | 2 622.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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