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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : IV2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-15 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| Name | IV2 |
| Siren | 410603179 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 18011 |
| Management number | 1997B00601 |
| Activity code | 4669B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 259.00 | |||
BJ TOTAL (I) | 259.00 | |||
BZ Other receivables | 48 394.00 | |||
CF Cash and cash equivalents | 12 344.00 | |||
CH Prepaid expenses | 83.00 | |||
CJ TOTAL (II) | 60 821.00 | |||
CO Grand total (0 to V) | 61 080.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 933.00 | 933.00 | 933.00 | |
DH Retained earnings | 1 250.00 | 1 282.00 | 1 250.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 157.00 | 72 967.00 | 49 157.00 | |
DL TOTAL (I) | 58 963.00 | 82 805.00 | 58 963.00 | |
DX Trade payables and related accounts | 1 900.00 | 1 533.00 | 1 900.00 | |
DY Tax and social security liabilities | 217.00 | 6 646.00 | 217.00 | |
EC TOTAL (IV) | 2 117.00 | 8 179.00 | 2 117.00 | |
EE Grand total (I to V) | 61 080.00 | 90 984.00 | 61 080.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 75 000.00 | |||
FJ Net sales | 75 000.00 | |||
FQ Other income | 33.00 | |||
FR Total operating income (I) | 75 033.00 | |||
FW Other purchases and external expenses | 13 063.00 | |||
FX Taxes, duties, and similar payments | 578.00 | |||
GF Total Operating Expenses (II) | 13 641.00 | |||
GG - OPERATING RESULT (I - II) | 61 391.00 | |||
GK Income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 61 391.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 234.00 | 26 000.00 | 12 234.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 75 033.00 | 120 027.00 | 75 033.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 875.00 | 47 060.00 | 25 875.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 49 157.00 | 72 967.00 | 49 157.00 | |
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