Grow your business safely with INVELIS
All the information you need about INVELIS to develop and secure your business in France
I
HOME >
CORPORATES
>
INVELIS >
BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : INVELIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | INVELIS |
| Siren | 505280198 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/038646 |
| Management number | 2008B03649 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 338.00 | 3 032.00 | 1 306.00 | 4 338.00 |
040 Financial Assets | 1 125 075.00 | 969 558.00 | 155 517.00 | 1 125 075.00 |
044 Total Fixed Assets | 1 129 414.00 | 972 590.00 | 156 823.00 | 1 129 414.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 1 681.00 | 1 681.00 | 1 681.00 | |
080 Sellable securities | 180 372.00 | 180 372.00 | 180 372.00 | |
084 Cash | 19 187.00 | 19 187.00 | 19 187.00 | |
092 Prepaid expenses | 1 158.00 | 1 158.00 | 1 158.00 | |
096 Total Current Assets + Prepaid Expenses | 214 398.00 | 214 398.00 | 214 398.00 | |
110 Total Assets | 1 343 811.00 | 972 590.00 | 371 221.00 | 1 343 811.00 |
120 Share or Individual Capital | 1 175 760.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -760 286.00 | |||
136 Profit for the Year | -50 104.00 | |||
142 Total Equity - Total I | 366 370.00 | |||
166 Suppliers and related accounts | 2 126.00 | |||
172 Other debts | 2 725.00 | |||
176 Total debts | 4 851.00 | |||
180 Liabilities Total | 371 221.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 031.00 | 24 031.00 | ||
232 Total operating income excluding VAT | 24 031.00 | 24 031.00 | ||
242 Other external expenses | 7 257.00 | 7 257.00 | ||
243 (including business tax) | -3 221.00 | -3 221.00 | ||
244 Taxes, duties and similar payments | 417.00 | 417.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 25 897.00 | 25 897.00 | ||
252 Social security contributions | 14 519.00 | 14 519.00 | ||
254 Depreciation and amortization | 697.00 | 697.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 48 798.00 | 48 798.00 | ||
270 Operating profit | -24 768.00 | -24 768.00 | ||
280 Financial income | 85 406.00 | 85 406.00 | ||
294 Financial expenses | 27 292.00 | 27 292.00 | ||
300 Exceptional expenses | 83 450.00 | 83 450.00 | ||
310 Profit or loss | -50 104.00 | -50 104.00 | ||
all companies in France
Complete and comprehensive database.
