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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : INVEST & CARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | INVEST & CARE |
| Siren | 802107037 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 105751 |
| Management number | 2014B09655 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 669.00 | 3 424.00 | 1 245.00 | 4 669.00 |
044 Total Fixed Assets | 4 669.00 | 3 424.00 | 1 245.00 | 4 669.00 |
068 Receivables – Trade and related accounts | 560.00 | 560.00 | 560.00 | |
072 Receivables – Other | 1 603.00 | 1 603.00 | 1 603.00 | |
084 Cash | 8 050.00 | 8 050.00 | 8 050.00 | |
096 Total Current Assets + Prepaid Expenses | 10 213.00 | 10 213.00 | 10 213.00 | |
110 Total Assets | 14 882.00 | 3 424.00 | 11 458.00 | 14 882.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -2 968.00 | |||
136 Profit for the Year | -168.00 | |||
142 Total Equity - Total I | 3 864.00 | |||
166 Suppliers and related accounts | 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 931.00 | |||
172 Other debts | 7 401.00 | |||
176 Total debts | 7 594.00 | |||
180 Liabilities Total | 11 458.00 | |||
193 Of which financial assets due in less than one year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 028.00 | 4 028.00 | ||
232 Total operating income excluding VAT | 4 028.00 | 4 028.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 442.00 | 1 442.00 | ||
242 Other external expenses | 7 687.00 | 7 687.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
252 Social security contributions | 57.00 | 57.00 | ||
254 Depreciation and amortization | 934.00 | 934.00 | ||
264 Total operating expenses | 10 196.00 | 10 196.00 | ||
270 Operating profit | -6 168.00 | -6 168.00 | ||
280 Financial income | 6 000.00 | 6 000.00 | ||
310 Profit or loss | -168.00 | -168.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 669.00 | 4 669.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 438.00 | 438.00 | ||
378 Amount of deductible VAT on goods and services | 1 482.00 | 1 482.00 | ||
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