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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : INVOLUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | INVOLUTE |
| Siren | 794886788 |
| Closing | 2017-12-31 |
| Registry code | 2501 |
| Registration number | 1013 |
| Management number | 2013B00516 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25620 Mamirolle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 353.00 | 1 848.00 | 505.00 | 2 353.00 |
044 Total Fixed Assets | 2 353.00 | 1 848.00 | 505.00 | 2 353.00 |
068 Receivables – Trade and related accounts | 10 666.00 | 10 666.00 | 10 666.00 | |
072 Receivables – Other | 2 777.00 | 2 777.00 | 2 777.00 | |
084 Cash | 65 278.00 | 65 278.00 | 65 278.00 | |
096 Total Current Assets + Prepaid Expenses | 78 722.00 | 78 722.00 | 78 722.00 | |
110 Total Assets | 81 076.00 | 1 848.00 | 79 227.00 | 81 076.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 65 533.00 | |||
136 Profit for the Year | 5 142.00 | |||
142 Total Equity - Total I | 73 425.00 | |||
166 Suppliers and related accounts | 2 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117.00 | |||
172 Other debts | 3 543.00 | |||
176 Total debts | 5 802.00 | |||
180 Liabilities Total | 79 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 128 000.00 | 128 000.00 | ||
218 Production of services sold - France | 128 000.00 | 128 000.00 | ||
232 Total operating income excluding VAT | 128 000.00 | 128 000.00 | ||
242 Other external expenses | 29 368.00 | 29 368.00 | ||
243 (including business tax) | 2 457.00 | 2 457.00 | ||
244 Taxes, duties and similar payments | 2 555.00 | 2 555.00 | ||
250 Staff compensation | 89 161.00 | 89 161.00 | ||
254 Depreciation and amortization | 681.00 | 681.00 | ||
264 Total operating expenses | 121 766.00 | 121 766.00 | ||
270 Operating profit | 6 233.00 | 6 233.00 | ||
294 Financial expenses | 102.00 | 102.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
306 Income tax's | 920.00 | 920.00 | ||
310 Profit or loss | 5 142.00 | 5 142.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 353.00 | 2 353.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 530.00 | 530.00 | ||
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