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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : I-INVEST SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | I-INVEST SAS |
| Siren | 524652757 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 21099 |
| Management number | 2010B06252 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 291.00 | 8 046.00 | 4 245.00 | 12 291.00 |
044 Total Fixed Assets | 12 291.00 | 8 046.00 | 4 245.00 | 12 291.00 |
068 Receivables – Trade and related accounts | 3 216.00 | 3 216.00 | 3 216.00 | |
072 Receivables – Other | 288.00 | 288.00 | 288.00 | |
084 Cash | 20 505.00 | 20 505.00 | 20 505.00 | |
096 Total Current Assets + Prepaid Expenses | 24 009.00 | 24 009.00 | 24 009.00 | |
110 Total Assets | 36 300.00 | 8 046.00 | 28 253.00 | 36 300.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 026.00 | |||
136 Profit for the Year | 12 220.00 | |||
142 Total Equity - Total I | 16 445.00 | |||
166 Suppliers and related accounts | 1 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 018.00 | |||
172 Other debts | 3 564.00 | |||
174 Prepaid income | 7 072.00 | |||
176 Total debts | 11 808.00 | |||
180 Liabilities Total | 28 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 045.00 | 24 045.00 | ||
232 Total operating income excluding VAT | 24 045.00 | 24 045.00 | ||
242 Other external expenses | 8 266.00 | 8 266.00 | ||
244 Taxes, duties and similar payments | 401.00 | 401.00 | ||
254 Depreciation and amortization | 2 178.00 | 2 178.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 845.00 | 10 845.00 | ||
270 Operating profit | 13 200.00 | 13 200.00 | ||
306 Income tax's | 980.00 | 980.00 | ||
310 Profit or loss | 12 220.00 | 12 220.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 291.00 | 12 291.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 114.00 | 4 114.00 | ||
378 Amount of deductible VAT on goods and services | 724.00 | 724.00 | ||
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