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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : INVEST & CARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | INVEST & CARE |
| Siren | 802107037 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 1744 |
| Management number | 2014B09655 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 669.00 | 4 358.00 | 311.00 | 4 669.00 |
044 Total Fixed Assets | 4 669.00 | 4 358.00 | 311.00 | 4 669.00 |
072 Receivables – Other | 1 143.00 | 1 143.00 | 1 143.00 | |
084 Cash | 9 894.00 | 9 894.00 | 9 894.00 | |
096 Total Current Assets + Prepaid Expenses | 11 037.00 | 11 037.00 | 11 037.00 | |
110 Total Assets | 15 706.00 | 4 358.00 | 11 348.00 | 15 706.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -3 136.00 | |||
136 Profit for the Year | -29.00 | |||
142 Total Equity - Total I | 3 835.00 | |||
166 Suppliers and related accounts | 3 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 071.00 | |||
172 Other debts | 4 471.00 | |||
176 Total debts | 7 513.00 | |||
180 Liabilities Total | 11 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 136.00 | 159.00 | 1 136.00 | |
232 Total operating income excluding VAT | 3 992.00 | 4 028.00 | 3 992.00 | |
240 Inventory changes (raw materials and supplies) | 6.00 | |||
242 Other external expenses | 6 689.00 | 7 687.00 | 6 689.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
252 Social security contributions | 64.00 | 57.00 | 64.00 | |
254 Depreciation and amortization | 934.00 | 934.00 | 934.00 | |
256 Provisions | 6.00 | 6.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 8 521.00 | 10 197.00 | 8 521.00 | |
270 Operating profit | -4 529.00 | -6 168.00 | -4 529.00 | |
280 Financial income | 4 500.00 | 6 000.00 | 4 500.00 | |
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 6.00 | |||
310 Profit or loss | -29.00 | -168.00 | -29.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 669.00 | 4 669.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 458.00 | 458.00 | ||
378 Amount of deductible VAT on goods and services | 1 100.00 | 1 100.00 | ||
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