Grow your business safely with INVEST654
All the information you need about INVEST654 to develop and secure your business in France
I
HOME >
CORPORATES
>
INVEST654 >
BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : INVEST654
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-01-29 | Public | 2017-06-30 | Simplified |
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | INVEST654 |
| Siren | 509130100 |
| Closing | 2017-06-30 |
| Registry code | 8302 |
| Registration number | 248 |
| Management number | 2008B00533 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 735.00 | 11 744.00 | 16 991.00 | 28 735.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 29 135.00 | 11 744.00 | 17 391.00 | 29 135.00 |
068 Receivables – Trade and related accounts | 14 580.00 | 14 580.00 | 14 580.00 | |
072 Receivables – Other | 879.00 | 879.00 | 879.00 | |
084 Cash | 29 503.00 | 29 503.00 | 29 503.00 | |
096 Total Current Assets + Prepaid Expenses | 44 962.00 | 44 962.00 | 44 962.00 | |
110 Total Assets | 74 097.00 | 11 744.00 | 62 353.00 | 74 097.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 555.00 | |||
132 Other Reserves | 39 000.00 | |||
134 Retained Earnings | 6 026.00 | |||
136 Profit for the Year | 7 290.00 | |||
142 Total Equity - Total I | 54 871.00 | |||
166 Suppliers and related accounts | 1 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 644.00 | |||
172 Other debts | 6 414.00 | |||
176 Total debts | 7 482.00 | |||
180 Liabilities Total | 62 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 700.00 | 15 450.00 | 16 700.00 | |
230 Other income | 16.00 | |||
232 Total operating income excluding VAT | 16 700.00 | 15 466.00 | 16 700.00 | |
242 Other external expenses | 4 133.00 | 2 234.00 | 4 133.00 | |
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 135.00 | 262.00 | 135.00 | |
254 Depreciation and amortization | 2 985.00 | 2 431.00 | 2 985.00 | |
262 Other expenses | 282.00 | 282.00 | ||
264 Total operating expenses | 7 535.00 | 4 927.00 | 7 535.00 | |
270 Operating profit | 9 165.00 | 10 539.00 | 9 165.00 | |
294 Financial expenses | 94.00 | 187.00 | 94.00 | |
300 Exceptional expenses | 495.00 | 495.00 | ||
306 Income tax's | 1 286.00 | 1 553.00 | 1 286.00 | |
310 Profit or loss | 7 290.00 | 8 799.00 | 7 290.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 135.00 | 29 135.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 340.00 | 3 340.00 | ||
378 Amount of deductible VAT on goods and services | 2 923.00 | 2 923.00 | ||
all companies in France
Complete and comprehensive database.
