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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : IVIEW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| Name | IVIEW |
| Siren | 823957261 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 3538 |
| Management number | 2016B01187 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 796 640.00 | 13 861.00 | 782 779.00 | 796 640.00 |
044 Total Fixed Assets | 796 640.00 | 13 861.00 | 782 779.00 | 796 640.00 |
084 Cash | 8 096.00 | 8 096.00 | 8 096.00 | |
092 Prepaid expenses | 666.00 | 666.00 | 666.00 | |
096 Total Current Assets + Prepaid Expenses | 8 762.00 | 8 762.00 | 8 762.00 | |
110 Total Assets | 805 401.00 | 13 861.00 | 791 541.00 | 805 401.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -34 764.00 | |||
142 Total Equity - Total I | -33 764.00 | |||
166 Suppliers and related accounts | 25 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 799 591.00 | |||
172 Other debts | 799 602.00 | |||
176 Total debts | 825 304.00 | |||
180 Liabilities Total | 791 541.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 796 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 362.00 | 13 362.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 13 462.00 | 13 462.00 | ||
242 Other external expenses | 29 269.00 | 29 269.00 | ||
244 Taxes, duties and similar payments | 3 673.00 | 3 673.00 | ||
252 Social security contributions | 1 424.00 | 1 424.00 | ||
254 Depreciation and amortization | 13 861.00 | 13 861.00 | ||
264 Total operating expenses | 48 226.00 | 48 226.00 | ||
270 Operating profit | -34 764.00 | -34 764.00 | ||
310 Profit or loss | -34 764.00 | -34 764.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 87 000.00 | 87 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 690 289.00 | 690 289.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 808 550.00 | 808 550.00 | ||
492 Total Fixed Assets (Increases) | 1 585 839.00 | 1 585 839.00 | ||
494 Total Fixed Assets (Decreases) | 789 200.00 | 789 200.00 | ||
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