Grow your business safely with IED INVEST
All the information you need about IED INVEST to develop and secure your business in France
I
HOME >
CORPORATES
>
IED INVEST >
BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : IED INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Public | 2019-12-31 | Complete |
| 2019-12-05 | Public | 2018-12-31 | Complete |
| 2019-05-13 | Public | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | IED INVEST |
| Siren | 534594734 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/041995 |
| Management number | 2011B04917 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 1 158 278.00 | 262 906.00 | 895 371.00 | 1 158 278.00 |
068 Receivables – Trade and related accounts | 171 730.00 | 171 730.00 | 171 730.00 | |
072 Receivables – Other | 270 493.00 | 270 493.00 | 270 493.00 | |
084 Cash | 44 773.00 | 44 773.00 | 44 773.00 | |
092 Prepaid expenses | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 487 001.00 | 487 001.00 | 487 001.00 | |
110 Total Assets | 1 645 317.00 | 262 906.00 | 1 382 411.00 | 1 645 317.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 7 890.00 | |||
136 Profit for the Year | -11 938.00 | |||
142 Total Equity - Total I | 620 532.00 | |||
154 Provisions for risks and charges - Total II | 39.00 | |||
166 Suppliers and related accounts | 244 879.00 | |||
172 Other debts | 570.00 | |||
176 Total debts | 759 756.00 | |||
180 Liabilities Total | 1 382 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 336.00 | 193 744.00 | 106 336.00 | |
224 Capitalized production | 180 818.00 | 98 659.00 | 180 818.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 287 174.00 | 292 404.00 | 287 174.00 | |
238 Purchases of raw materials and other supplies (including royalties | 243.00 | |||
242 Other external expenses | 223 553.00 | 223 037.00 | 223 553.00 | |
244 Taxes, duties and similar payments | 578.00 | 1 721.00 | 578.00 | |
254 Depreciation and amortization | 105 078.00 | 74 528.00 | 105 078.00 | |
256 Provisions | 39.00 | 19.00 | 39.00 | |
262 Other expenses | 38.00 | 1.00 | 38.00 | |
264 Total operating expenses | 329 285.00 | 299 549.00 | 329 285.00 | |
270 Operating profit | -42 112.00 | -7 145.00 | -42 112.00 | |
280 Financial income | 4 337.00 | 12 035.00 | 4 337.00 | |
290 Exceptional income | 38 896.00 | 41 687.00 | 38 896.00 | |
294 Financial expenses | 13 059.00 | 19 812.00 | 13 059.00 | |
300 Exceptional expenses | 24 721.00 | |||
306 Income tax's | 207.00 | |||
310 Profit or loss | -11 938.00 | 1 836.00 | -11 938.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 931 216.00 | 931 216.00 | ||
492 Total Fixed Assets (Increases) | 227 523.00 | 227 523.00 | ||
494 Total Fixed Assets (Decreases) | 461.00 | 461.00 | ||
all companies in France
Complete and comprehensive database.
