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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : INVOXIS FRANCE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| Name | INVOXIS FRANCE SAS |
| Siren | 791045958 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 26565 |
| Management number | 2018B10363 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 858 725.00 | 34 235.00 | 824 490.00 | 858 725.00 |
028 Tangible Assets | 21 742.00 | 21 452.00 | 290.00 | 21 742.00 |
040 Financial Assets | 3 490.00 | 3 490.00 | 3 490.00 | |
044 Total Fixed Assets | 883 957.00 | 55 687.00 | 828 270.00 | 883 957.00 |
068 Receivables – Trade and related accounts | 89 262.00 | 89 262.00 | 89 262.00 | |
072 Receivables – Other | 295 760.00 | 295 760.00 | 295 760.00 | |
084 Cash | 50 749.00 | 50 749.00 | 50 749.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 435 771.00 | 435 771.00 | 435 771.00 | |
110 Total Assets | 1 319 728.00 | 55 687.00 | 1 264 041.00 | 1 319 728.00 |
120 Share or Individual Capital | 756 750.00 | |||
134 Retained Earnings | -633 817.00 | |||
136 Profit for the Year | -637 993.00 | |||
142 Total Equity - Total I | -515 060.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 124 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 999 410.00 | |||
172 Other debts | 1 654 723.00 | |||
174 Prepaid income | ||||
176 Total debts | 1 779 101.00 | |||
180 Liabilities Total | 1 264 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 537 173.00 | 1 373 166.00 | 537 173.00 | |
224 Capitalized production | 204 000.00 | 204 000.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 741 173.00 | 1 373 167.00 | 741 173.00 | |
242 Other external expenses | 280 521.00 | 310 737.00 | 280 521.00 | |
244 Taxes, duties and similar payments | 21 507.00 | -6 736.00 | 21 507.00 | |
250 Staff compensation | 770 853.00 | 807 955.00 | 770 853.00 | |
252 Social security contributions | 338 467.00 | 279 785.00 | 338 467.00 | |
254 Depreciation and amortization | 33 032.00 | 2 876.00 | 33 032.00 | |
262 Other expenses | 6 211.00 | 8 254.00 | 6 211.00 | |
264 Total operating expenses | 1 450 592.00 | 1 402 871.00 | 1 450 592.00 | |
270 Operating profit | -709 419.00 | -29 704.00 | -709 419.00 | |
290 Exceptional income | 35 289.00 | 35 289.00 | ||
294 Financial expenses | 475.00 | 6 598.00 | 475.00 | |
300 Exceptional expenses | 47 370.00 | 170 080.00 | 47 370.00 | |
306 Income tax's | -83 982.00 | -180 978.00 | -83 982.00 | |
310 Profit or loss | -637 993.00 | -25 404.00 | -637 993.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 490.00 | 3 490.00 | ||
484 DECREASES Financial Assets | 20 440.00 | 20 440.00 | ||
490 Total Fixed Assets (Gross Value) | 46 907.00 | 46 907.00 | ||
492 Total Fixed Assets (Increases) | 857 490.00 | 857 490.00 | ||
494 Total Fixed Assets (Decreases) | 20 440.00 | 20 440.00 | ||
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