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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : INVESTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-23 | Public | 2017-03-31 | Simplified |
| Name | INVESTY |
| Siren | 820155935 |
| Closing | 2017-03-31 |
| Registry code | 3502 |
| Registration number | 220 |
| Management number | 2016B00311 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 Saint-Malo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 343.00 | 343.00 | 343.00 | |
084 Cash | 23 157.00 | 23 157.00 | 23 157.00 | |
096 Total Current Assets + Prepaid Expenses | 23 499.00 | 23 499.00 | 23 499.00 | |
110 Total Assets | 23 499.00 | 23 499.00 | 23 499.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 6 224.00 | |||
142 Total Equity - Total I | 16 224.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 737.00 | |||
172 Other debts | 5 835.00 | |||
176 Total debts | 7 275.00 | |||
180 Liabilities Total | 23 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 000.00 | 72 000.00 | ||
230 Other income | 1 677.00 | 1 677.00 | ||
232 Total operating income excluding VAT | 73 677.00 | 73 677.00 | ||
234 Purchases of goods (including customs duties) | 50 000.00 | 50 000.00 | ||
242 Other external expenses | 16 004.00 | 16 004.00 | ||
244 Taxes, duties and similar payments | 341.00 | 341.00 | ||
264 Total operating expenses | 66 345.00 | 66 345.00 | ||
270 Operating profit | 7 332.00 | 7 332.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
306 Income tax's | 1 098.00 | 1 098.00 | ||
310 Profit or loss | 6 224.00 | 6 224.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 102.00 | 102.00 | ||
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