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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : INVELIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | INVELIS |
| Siren | 505280198 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/040421 |
| Management number | 2008B03649 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 338.00 | 3 717.00 | 622.00 | 4 338.00 |
040 Financial Assets | 1 125 075.00 | 936 992.00 | 188 083.00 | 1 125 075.00 |
044 Total Fixed Assets | 1 129 414.00 | 940 709.00 | 188 705.00 | 1 129 414.00 |
068 Receivables – Trade and related accounts | 9 538.00 | 9 538.00 | 9 538.00 | |
072 Receivables – Other | 3 038.00 | 3 038.00 | 3 038.00 | |
080 Sellable securities | 190 302.00 | 190 302.00 | 190 302.00 | |
084 Cash | 13 860.00 | 13 860.00 | 13 860.00 | |
092 Prepaid expenses | 876.00 | 876.00 | 876.00 | |
096 Total Current Assets + Prepaid Expenses | 217 614.00 | 217 614.00 | 217 614.00 | |
110 Total Assets | 1 347 028.00 | 940 709.00 | 406 319.00 | 1 347 028.00 |
120 Share or Individual Capital | 1 175 760.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -810 390.00 | |||
136 Profit for the Year | 36 060.00 | |||
142 Total Equity - Total I | 402 430.00 | |||
166 Suppliers and related accounts | 2 345.00 | |||
172 Other debts | 1 544.00 | |||
176 Total debts | 3 889.00 | |||
180 Liabilities Total | 406 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 656.00 | 46 656.00 | ||
232 Total operating income excluding VAT | 46 656.00 | 46 656.00 | ||
242 Other external expenses | 7 928.00 | 7 928.00 | ||
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 422.00 | 422.00 | ||
250 Staff compensation | 20 942.00 | 20 942.00 | ||
252 Social security contributions | 13 599.00 | 13 599.00 | ||
254 Depreciation and amortization | 685.00 | 685.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 43 588.00 | 43 588.00 | ||
270 Operating profit | 3 068.00 | 3 068.00 | ||
280 Financial income | 32 993.00 | 32 993.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | 36 060.00 | 36 060.00 | ||
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