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BALANCE SHEET (
2020-07-01)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 17886 |
| Management number | 2010B06252 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| 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 | 13 392.00 | 8 773.00 | 4 620.00 | 13 392.00 |
044 Total Fixed Assets | 13 392.00 | 8 773.00 | 4 620.00 | 13 392.00 |
068 Receivables – Trade and related accounts | 3 792.00 | 3 792.00 | 3 792.00 | |
072 Receivables – Other | 475.00 | 475.00 | 475.00 | |
084 Cash | 21 496.00 | 21 496.00 | 21 496.00 | |
092 Prepaid expenses | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 25 781.00 | 25 781.00 | 25 781.00 | |
110 Total Assets | 39 173.00 | 8 773.00 | 30 400.00 | 39 173.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 245.00 | |||
136 Profit for the Year | 13 418.00 | |||
142 Total Equity - Total I | 19 863.00 | |||
166 Suppliers and related accounts | 1 169.00 | |||
172 Other debts | 2 510.00 | |||
174 Prepaid income | 6 859.00 | |||
176 Total debts | 10 538.00 | |||
180 Liabilities Total | 30 400.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 114.00 | 114.00 | ||
218 Production of services sold - France | 24 373.00 | 24 373.00 | ||
232 Total operating income excluding VAT | 24 487.00 | 24 487.00 | ||
242 Other external expenses | 6 672.00 | 6 672.00 | ||
244 Taxes, duties and similar payments | 286.00 | 286.00 | ||
254 Depreciation and amortization | 1 677.00 | 1 677.00 | ||
264 Total operating expenses | 8 635.00 | 8 635.00 | ||
270 Operating profit | 15 853.00 | 15 853.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
306 Income tax's | 2 368.00 | 2 368.00 | ||
310 Profit or loss | 13 418.00 | 13 418.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 052.00 | 2 052.00 | ||
490 Total Fixed Assets (Gross Value) | 12 291.00 | 12 291.00 | ||
492 Total Fixed Assets (Increases) | 2 052.00 | 2 052.00 | ||
494 Total Fixed Assets (Decreases) | 951.00 | 951.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 759.00 | 4 759.00 | ||
378 Amount of deductible VAT on goods and services | 410.00 | 410.00 | ||
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