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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : INVERSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | INVERSION |
| Siren | 441334414 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 9185 |
| Management number | 2014B00047 |
| Activity code | 7430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37550 SAINT-AVERTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 985.00 | 3 985.00 | 3 985.00 | |
028 Tangible Assets | 3 325.00 | 2 816.00 | 509.00 | 3 325.00 |
040 Financial Assets | 168.00 | 168.00 | 168.00 | |
044 Total Fixed Assets | 7 478.00 | 6 800.00 | 677.00 | 7 478.00 |
068 Receivables – Trade and related accounts | 16 945.00 | 16 945.00 | 16 945.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 3 116.00 | 3 116.00 | 3 116.00 | |
092 Prepaid expenses | 530.00 | 530.00 | 530.00 | |
096 Total Current Assets + Prepaid Expenses | 20 651.00 | 20 651.00 | 20 651.00 | |
110 Total Assets | 28 129.00 | 6 800.00 | 21 329.00 | 28 129.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 2 156.00 | |||
136 Profit for the Year | -1 973.00 | |||
142 Total Equity - Total I | 8 433.00 | |||
156 Loans and similar debts | 39.00 | |||
166 Suppliers and related accounts | 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 666.00 | |||
172 Other debts | 12 039.00 | |||
176 Total debts | 12 896.00 | |||
180 Liabilities Total | 21 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 21 544.00 | 21 544.00 | ||
218 Production of services sold - France | 82 405.00 | 82 405.00 | ||
232 Total operating income excluding VAT | 82 405.00 | 82 405.00 | ||
242 Other external expenses | 12 151.00 | 12 151.00 | ||
244 Taxes, duties and similar payments | 502.00 | 502.00 | ||
250 Staff compensation | 45 342.00 | 45 342.00 | ||
252 Social security contributions | 25 199.00 | 25 199.00 | ||
254 Depreciation and amortization | 930.00 | 930.00 | ||
264 Total operating expenses | 84 124.00 | 84 124.00 | ||
270 Operating profit | -1 719.00 | -1 719.00 | ||
280 Financial income | 76.00 | 76.00 | ||
294 Financial expenses | 330.00 | 330.00 | ||
310 Profit or loss | -1 973.00 | -1 973.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 478.00 | 7 478.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 622.00 | 12 622.00 | ||
378 Amount of deductible VAT on goods and services | 1 833.00 | 1 833.00 | ||
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