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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : IVUMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-06-30 | Simplified |
| 2021-11-22 | Public | 2021-06-30 | Simplified |
| 2021-03-01 | Public | 2020-06-30 | Simplified |
| 2020-03-31 | Public | 2019-06-30 | Simplified |
| 2019-03-12 | Public | 2018-06-30 | Simplified |
| 2018-03-01 | Public | 2017-06-30 | Simplified |
| Name | IVUMA |
| Siren | 820915320 |
| Closing | 2018-06-30 |
| Registry code | 5952 |
| Registration number | 696 |
| Management number | 2016B00375 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59148 FLINES LEZ RACHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 640 050.00 | 640 050.00 | 640 050.00 | |
044 Total Fixed Assets | 640 050.00 | 640 050.00 | 640 050.00 | |
072 Receivables – Other | 213 390.00 | 213 390.00 | 213 390.00 | |
084 Cash | 34 107.00 | 34 107.00 | 34 107.00 | |
096 Total Current Assets + Prepaid Expenses | 247 496.00 | 247 496.00 | 247 496.00 | |
110 Total Assets | 887 546.00 | 887 546.00 | 887 546.00 | |
120 Share or Individual Capital | 645 050.00 | |||
126 Legal Reserve | 10 047.00 | |||
132 Other Reserves | 100 667.00 | |||
136 Profit for the Year | 114 902.00 | |||
142 Total Equity - Total I | 870 666.00 | |||
166 Suppliers and related accounts | 5 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 11 500.00 | |||
176 Total debts | 16 880.00 | |||
180 Liabilities Total | 887 546.00 | |||
199 Of which current accounts of debit partners | 211 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 718.00 | 3 718.00 | ||
243 (including business tax) | -10 251.00 | -10 251.00 | ||
244 Taxes, duties and similar payments | 1 025.00 | 1 025.00 | ||
262 Other expenses | 3 533.00 | 3 533.00 | ||
264 Total operating expenses | 8 276.00 | 8 276.00 | ||
270 Operating profit | -8 276.00 | -8 276.00 | ||
280 Financial income | 121 221.00 | 121 221.00 | ||
290 Exceptional income | 2 139.00 | 2 139.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
306 Income tax's | 163.00 | 163.00 | ||
310 Profit or loss | 114 902.00 | 114 902.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 640 050.00 | 640 050.00 | ||
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