Grow your business safely with IVLER
All the information you need about IVLER to develop and secure your business in France
I
HOME >
CORPORATES
>
IVLER >
BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : IVLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2018-02-09 | Public | 2017-06-30 | Complete |
| Name | IVLER |
| Siren | 800036618 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 10535 |
| Management number | 2014B00432 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91520 EGLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 001.00 | 10 001.00 | 10 001.00 | |
028 Tangible Assets | 3 223.00 | 3 223.00 | 3 223.00 | |
040 Financial Assets | 717 720.00 | 40 000.00 | 677 720.00 | 717 720.00 |
044 Total Fixed Assets | 730 944.00 | 53 224.00 | 677 720.00 | 730 944.00 |
064 Advances and down payments on orders | 204.00 | 204.00 | 204.00 | |
068 Receivables – Trade and related accounts | 66 079.00 | 66 079.00 | 66 079.00 | |
072 Receivables – Other | 7 359.00 | 7 359.00 | 7 359.00 | |
084 Cash | 884 357.00 | 884 357.00 | 884 357.00 | |
092 Prepaid expenses | 273.00 | 273.00 | 273.00 | |
096 Total Current Assets + Prepaid Expenses | 958 272.00 | 958 272.00 | 958 272.00 | |
110 Total Assets | 1 689 216.00 | 53 224.00 | 1 635 992.00 | 1 689 216.00 |
120 Share or Individual Capital | 641 654.00 | |||
126 Legal Reserve | 63 028.00 | |||
132 Other Reserves | 572 000.00 | |||
134 Retained Earnings | 176 923.00 | |||
136 Profit for the Year | 122 971.00 | |||
142 Total Equity - Total I | 1 576 576.00 | |||
156 Loans and similar debts | 97.00 | |||
166 Suppliers and related accounts | 42 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 399.00 | |||
172 Other debts | 17 154.00 | |||
176 Total debts | 59 416.00 | |||
180 Liabilities Total | 1 635 992.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 482.00 | 23 482.00 | ||
232 Total operating income excluding VAT | 23 482.00 | 23 482.00 | ||
242 Other external expenses | 18 679.00 | 18 679.00 | ||
243 (including business tax) | 564.00 | 564.00 | ||
244 Taxes, duties and similar payments | 2 526.00 | 2 526.00 | ||
254 Depreciation and amortization | 1 125.00 | 1 125.00 | ||
264 Total operating expenses | 22 330.00 | 22 330.00 | ||
270 Operating profit | 1 152.00 | 1 152.00 | ||
280 Financial income | 122 072.00 | 122 072.00 | ||
290 Exceptional income | 11 500.00 | 11 500.00 | ||
300 Exceptional expenses | 11 483.00 | 11 483.00 | ||
306 Income tax's | 270.00 | 270.00 | ||
310 Profit or loss | 122 971.00 | 122 971.00 | ||
all companies in France
Complete and comprehensive database.
