Grow your business safely with INVESTIVERD
All the information you need about INVESTIVERD to develop and secure your business in France
I
HOME >
CORPORATES
>
INVESTIVERD >
BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : INVESTIVERD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-11 | Public | 2019-06-30 | Simplified |
| 2018-04-23 | Public | 2016-06-30 | Simplified |
| 2018-02-15 | Public | 2017-06-30 | Simplified |
| Name | INVESTIVERD |
| Siren | 810290767 |
| Closing | 2016-06-30 |
| Registry code | 0101 |
| Registration number | 2824 |
| Management number | 2015B00362 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01290 Crottet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 31 112.00 | 31 112.00 | 31 112.00 | |
044 Total Fixed Assets | 31 112.00 | 31 112.00 | 31 112.00 | |
068 Receivables – Trade and related accounts | 32 140.00 | 32 140.00 | 32 140.00 | |
072 Receivables – Other | 4 759.00 | 4 759.00 | 4 759.00 | |
084 Cash | 13 396.00 | 13 396.00 | 13 396.00 | |
092 Prepaid expenses | 10 115.00 | 10 115.00 | 10 115.00 | |
096 Total Current Assets + Prepaid Expenses | 60 411.00 | 60 411.00 | 60 411.00 | |
110 Total Assets | 91 524.00 | 91 524.00 | 91 524.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 10 216.00 | |||
142 Total Equity - Total I | 11 716.00 | |||
166 Suppliers and related accounts | 13 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 500.00 | |||
172 Other debts | 66 321.00 | |||
176 Total debts | 79 807.00 | |||
180 Liabilities Total | 91 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 000.00 | 123 000.00 | ||
230 Other income | 13 900.00 | 13 900.00 | ||
232 Total operating income excluding VAT | 136 900.00 | 136 900.00 | ||
242 Other external expenses | 30 196.00 | 30 196.00 | ||
250 Staff compensation | 94 038.00 | 94 038.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 124 236.00 | 124 236.00 | ||
270 Operating profit | 12 663.00 | 12 663.00 | ||
300 Exceptional expenses | 548.00 | 548.00 | ||
306 Income tax's | 1 899.00 | 1 899.00 | ||
310 Profit or loss | 10 216.00 | 10 216.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 31 112.00 | 31 112.00 | ||
492 Total Fixed Assets (Increases) | 31 112.00 | 31 112.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 292.00 | 26 292.00 | ||
378 Amount of deductible VAT on goods and services | 2 842.00 | 2 842.00 | ||
all companies in France
Complete and comprehensive database.
