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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : IVC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | IVC CONSEIL |
| Siren | 790368989 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/004558 |
| Management number | 2013B00039 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30190 LA ROUVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
044 Total Fixed Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
072 Receivables – Other | 255.00 | 255.00 | 255.00 | |
084 Cash | 40 377.00 | 40 377.00 | 40 377.00 | |
096 Total Current Assets + Prepaid Expenses | 40 632.00 | 40 632.00 | 40 632.00 | |
110 Total Assets | 440 632.00 | 440 632.00 | 440 632.00 | |
120 Share or Individual Capital | 400 500.00 | |||
134 Retained Earnings | 7 977.00 | |||
136 Profit for the Year | 764.00 | |||
142 Total Equity - Total I | 409 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 31 391.00 | |||
176 Total debts | 31 391.00 | |||
180 Liabilities Total | 440 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 192.00 | 150 192.00 | ||
232 Total operating income excluding VAT | 150 192.00 | 150 192.00 | ||
242 Other external expenses | 588.00 | 588.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 11 566.00 | 11 566.00 | ||
250 Staff compensation | 103 220.00 | 103 220.00 | ||
252 Social security contributions | 36 448.00 | 36 448.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 151 828.00 | 151 828.00 | ||
270 Operating profit | -1 636.00 | -1 636.00 | ||
290 Exceptional income | 2 400.00 | 2 400.00 | ||
310 Profit or loss | 764.00 | 764.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 400 000.00 | 400 000.00 | ||
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