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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : IVARS. NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | IVARS. NET |
| Siren | 515345114 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 2716 |
| Management number | 2009B01715 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 337.00 | 26 281.00 | 6 056.00 | 32 337.00 |
040 Financial Assets | 3 350.00 | 3 350.00 | 3 350.00 | |
044 Total Fixed Assets | 35 687.00 | 26 281.00 | 9 406.00 | 35 687.00 |
068 Receivables – Trade and related accounts | 20 533.00 | 20 533.00 | 20 533.00 | |
072 Receivables – Other | 284.00 | 284.00 | 284.00 | |
084 Cash | 37 603.00 | 37 603.00 | 37 603.00 | |
092 Prepaid expenses | 2 391.00 | 2 391.00 | 2 391.00 | |
096 Total Current Assets + Prepaid Expenses | 60 811.00 | 60 811.00 | 60 811.00 | |
110 Total Assets | 96 498.00 | 26 281.00 | 70 217.00 | 96 498.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 26 525.00 | |||
134 Retained Earnings | 16 939.00 | |||
136 Profit for the Year | 5 891.00 | |||
142 Total Equity - Total I | 53 755.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 180.00 | |||
172 Other debts | 16 282.00 | |||
176 Total debts | 16 462.00 | |||
180 Liabilities Total | 70 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 083.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 206 541.00 | 196 601.00 | 206 541.00 | |
230 Other income | 1 072.00 | 5 789.00 | 1 072.00 | |
232 Total operating income excluding VAT | 207 613.00 | 202 390.00 | 207 613.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 833.00 | 2 450.00 | 2 833.00 | |
242 Other external expenses | 54 992.00 | 47 623.00 | 54 992.00 | |
243 (including business tax) | 1 231.00 | 1 231.00 | ||
244 Taxes, duties and similar payments | 6 232.00 | 5 967.00 | 6 232.00 | |
24B (including equipment leasing) | 19 863.00 | 19 863.00 | ||
250 Staff compensation | 101 064.00 | 108 844.00 | 101 064.00 | |
252 Social security contributions | 31 785.00 | 28 139.00 | 31 785.00 | |
254 Depreciation and amortization | 3 773.00 | 4 613.00 | 3 773.00 | |
264 Total operating expenses | 200 678.00 | 197 635.00 | 200 678.00 | |
270 Operating profit | 6 935.00 | 4 755.00 | 6 935.00 | |
290 Exceptional income | 9 750.00 | 2 750.00 | 9 750.00 | |
294 Financial expenses | 14.00 | 66.00 | 14.00 | |
300 Exceptional expenses | 9 086.00 | 740.00 | 9 086.00 | |
306 Income tax's | 1 694.00 | 909.00 | 1 694.00 | |
310 Profit or loss | 5 891.00 | 5 790.00 | 5 891.00 | |
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