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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : IVERTECH OI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| Name | IVERTECH OI |
| Siren | 820294817 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/007367 |
| Management number | 2016B00675 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 926.00 | 4 926.00 | 4 926.00 | |
072 Receivables – Other | 3 560.00 | 3 560.00 | 3 560.00 | |
084 Cash | 2 636.00 | 2 636.00 | 2 636.00 | |
096 Total Current Assets + Prepaid Expenses | 11 122.00 | 11 122.00 | 11 122.00 | |
110 Total Assets | 11 122.00 | 11 122.00 | 11 122.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 906.00 | |||
136 Profit for the Year | 5 345.00 | |||
142 Total Equity - Total I | 8 251.00 | |||
166 Suppliers and related accounts | 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 839.00 | |||
172 Other debts | 2 192.00 | |||
176 Total debts | 2 871.00 | |||
180 Liabilities Total | 11 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 570.00 | 11 570.00 | ||
232 Total operating income excluding VAT | 11 570.00 | 11 570.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 979.00 | 979.00 | ||
242 Other external expenses | 3 382.00 | 3 382.00 | ||
243 (including business tax) | 743.00 | 743.00 | ||
244 Taxes, duties and similar payments | 743.00 | 743.00 | ||
264 Total operating expenses | 5 104.00 | 5 104.00 | ||
270 Operating profit | 6 466.00 | 6 466.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
306 Income tax's | 1 103.00 | 1 103.00 | ||
310 Profit or loss | 5 345.00 | 5 345.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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