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BALANCE SHEET (
2020-07-06)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 18665 |
| Management number | 2018B10363 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-06 |
| 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 | 205 035.00 | 653 690.00 | 858 725.00 |
028 Tangible Assets | 21 742.00 | 21 742.00 | 21 742.00 | |
040 Financial Assets | 3 490.00 | 3 490.00 | 3 490.00 | |
044 Total Fixed Assets | 883 957.00 | 226 777.00 | 657 180.00 | 883 957.00 |
068 Receivables – Trade and related accounts | 179 262.00 | 179 262.00 | 179 262.00 | |
072 Receivables – Other | 151 774.00 | 151 774.00 | 151 774.00 | |
084 Cash | 5 381.00 | 5 381.00 | 5 381.00 | |
096 Total Current Assets + Prepaid Expenses | 336 417.00 | 336 417.00 | 336 417.00 | |
110 Total Assets | 1 220 374.00 | 226 777.00 | 993 597.00 | 1 220 374.00 |
120 Share or Individual Capital | 756 750.00 | |||
134 Retained Earnings | -1 271 810.00 | |||
136 Profit for the Year | 273 250.00 | |||
142 Total Equity - Total I | -241 810.00 | |||
166 Suppliers and related accounts | 42 164.00 | |||
172 Other debts | 1 193 244.00 | |||
176 Total debts | 1 235 408.00 | |||
180 Liabilities Total | 993 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 456 782.00 | 537 173.00 | 456 782.00 | |
222 Inventory production | 204 000.00 | |||
232 Total operating income excluding VAT | 456 783.00 | 741 173.00 | 456 783.00 | |
242 Other external expenses | 11 797.00 | 280 521.00 | 11 797.00 | |
244 Taxes, duties and similar payments | -4 195.00 | 21 507.00 | -4 195.00 | |
250 Staff compensation | 770 853.00 | |||
252 Social security contributions | 819.00 | 338 467.00 | 819.00 | |
254 Depreciation and amortization | 171 090.00 | 33 032.00 | 171 090.00 | |
262 Other expenses | 67.00 | 6 211.00 | 67.00 | |
264 Total operating expenses | 179 578.00 | 1 450 592.00 | 179 578.00 | |
270 Operating profit | 277 205.00 | -709 419.00 | 277 205.00 | |
290 Exceptional income | 35 289.00 | |||
294 Financial expenses | 9 386.00 | 475.00 | 9 386.00 | |
300 Exceptional expenses | 47 370.00 | |||
306 Income tax's | -5 431.00 | -83 982.00 | -5 431.00 | |
310 Profit or loss | 273 250.00 | -637 993.00 | 273 250.00 | |
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