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BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : IVUMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-06-30 | Simplified |
| 2021-11-22 | Public | 2021-06-30 | Simplified |
| 2021-03-01 | Public | 2020-06-30 | Simplified |
| 2020-03-31 | Public | 2019-06-30 | Simplified |
| 2019-03-12 | Public | 2018-06-30 | Simplified |
| 2018-03-01 | Public | 2017-06-30 | Simplified |
| Name | IVUMA |
| Siren | 820915320 |
| Closing | 2017-06-30 |
| Registry code | 5952 |
| Registration number | 510 |
| Management number | 2016B00375 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2018-03-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59148 Flines lez raches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 640 050.00 | 640 050.00 | 640 050.00 | |
044 Total Fixed Assets | 640 050.00 | 640 050.00 | 640 050.00 | |
068 Receivables – Trade and related accounts | 3 191.00 | 3 191.00 | 3 191.00 | |
072 Receivables – Other | 127 540.00 | 127 540.00 | 127 540.00 | |
084 Cash | 6 895.00 | 6 895.00 | 6 895.00 | |
096 Total Current Assets + Prepaid Expenses | 137 627.00 | 137 627.00 | 137 627.00 | |
110 Total Assets | 777 677.00 | 777 677.00 | 777 677.00 | |
120 Share or Individual Capital | 645 050.00 | |||
126 Legal Reserve | 4 749.00 | |||
136 Profit for the Year | 105 965.00 | |||
142 Total Equity - Total I | 755 764.00 | |||
166 Suppliers and related accounts | 3 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 100.00 | |||
172 Other debts | 18 033.00 | |||
176 Total debts | 21 913.00 | |||
180 Liabilities Total | 777 677.00 | |||
199 Of which current accounts of debit partners | 125 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 843.00 | 2 843.00 | ||
264 Total operating expenses | 2 843.00 | 2 843.00 | ||
270 Operating profit | -2 843.00 | -2 843.00 | ||
280 Financial income | 130 216.00 | 130 216.00 | ||
294 Financial expenses | 15 829.00 | 15 829.00 | ||
300 Exceptional expenses | 5 000.00 | 5 000.00 | ||
306 Income tax's | 579.00 | 579.00 | ||
310 Profit or loss | 105 965.00 | 105 965.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 645 050.00 | 645 050.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 939.00 | 939.00 | ||
378 Amount of deductible VAT on goods and services | 1 022.00 | 1 022.00 | ||
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