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THE LIST OF BALANCE SHEET : I-VOLUTION B

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-10-27 Public 2019-12-31 Complete
2020-02-28 Public 2018-12-31 Complete
2018-12-27 Public 2017-12-31 Complete
NameI-VOLUTION B
Siren827992462
Closing2017-12-31
Registry code 6901
Registration number B2018/052273
Management number2017B01404
Activity code 6430Z
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2018-12-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address69100 VILLEURBANNE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BB Receivables related to investments 27 528.00 27 528.00 27 528.00
BJ TOTAL (I) 779 074.00 779 074.00 779 074.00
CF Cash and cash equivalents 200 233.00 200 233.00 200 233.00
CJ TOTAL (II) 200 233.00 200 233.00 200 233.00
CO Grand total (0 to V) 979 307.00 979 307.00 979 307.00
CU Other investments 751 546.00 751 546.00 751 546.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 750 000.00 750 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -16 562.00 -16 562.00
DL TOTAL (I) 733 438.00 733 438.00
DU Loans and Debts from Credit Institutions (3) 127.00 127.00
DV Miscellaneous Loans and Financial Debts (4) 241 419.00 241 419.00
DX Trade payables and related accounts 4 323.00 4 323.00
EC TOTAL (IV) 245 869.00 245 869.00
EE Grand total (I to V) 979 307.00 979 307.00
EG Accrued income and payables due within one year 245 869.00 245 869.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 127.00 127.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 7 926.00
FX Taxes, duties, and similar payments 1 000.00
GF Total Operating Expenses (II) 8 926.00
GG - OPERATING RESULT (I - II) -8 926.00
GR Interest and similar expenses 7 636.00
GU Total financial expenses (VI) 7 636.00
GV - FINANCIAL INCOME (V - VI) -7 636.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -16 562.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 16 562.00 16 562.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -16 562.00 -16 562.00

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