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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : @ INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2019-03-05 | Public | 2017-12-31 | Simplified |
| Name | @ INVEST |
| Siren | 751411984 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 3640 |
| Management number | 2012B01416 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34800 CEYRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 129 035.00 | 129 035.00 | 129 035.00 | |
080 Sellable securities | 250 594.00 | 250 594.00 | 250 594.00 | |
084 Cash | 56 659.00 | 56 659.00 | 56 659.00 | |
096 Total Current Assets + Prepaid Expenses | 436 288.00 | 436 288.00 | 436 288.00 | |
110 Total Assets | 446 288.00 | 446 288.00 | 446 288.00 | |
120 Share or Individual Capital | 252 900.00 | |||
126 Legal Reserve | 25 900.00 | |||
132 Other Reserves | 178 178.00 | |||
134 Retained Earnings | -8 821.00 | |||
136 Profit for the Year | -2 535.00 | |||
142 Total Equity - Total I | 445 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 666.00 | |||
172 Other debts | 666.00 | |||
176 Total debts | 666.00 | |||
180 Liabilities Total | 446 288.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 822.00 | 5 493.00 | 1 822.00 | |
243 (including business tax) | 195.00 | 195.00 | ||
244 Taxes, duties and similar payments | 195.00 | 196.00 | 195.00 | |
252 Social security contributions | 1 106.00 | 491.00 | 1 106.00 | |
264 Total operating expenses | 3 123.00 | 6 180.00 | 3 123.00 | |
270 Operating profit | -3 123.00 | -6 180.00 | -3 123.00 | |
280 Financial income | 594.00 | 2 389.00 | 594.00 | |
290 Exceptional income | 9 228.00 | 9 228.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 9 228.00 | 9 228.00 | ||
310 Profit or loss | -2 535.00 | -3 791.00 | -2 535.00 | |
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