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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : IVIEW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| Name | IVIEW |
| Siren | 823957261 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 2855 |
| Management number | 2016B01187 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 804 013.00 | 69 689.00 | 734 324.00 | 804 013.00 |
044 Total Fixed Assets | 804 013.00 | 69 689.00 | 734 324.00 | 804 013.00 |
064 Advances and down payments on orders | 307.00 | 307.00 | 307.00 | |
084 Cash | 3 666.00 | 3 666.00 | 3 666.00 | |
092 Prepaid expenses | 870.00 | 870.00 | 870.00 | |
096 Total Current Assets + Prepaid Expenses | 4 843.00 | 4 843.00 | 4 843.00 | |
110 Total Assets | 808 856.00 | 69 689.00 | 739 167.00 | 808 856.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -58 481.00 | |||
136 Profit for the Year | -26 228.00 | |||
142 Total Equity - Total I | -83 709.00 | |||
166 Suppliers and related accounts | 8 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 813 997.00 | |||
172 Other debts | 814 796.00 | |||
176 Total debts | 822 875.00 | |||
180 Liabilities Total | 739 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 845.00 | 28 845.00 | ||
232 Total operating income excluding VAT | 28 845.00 | 28 845.00 | ||
242 Other external expenses | 21 244.00 | 21 244.00 | ||
243 (including business tax) | -7 891.00 | -7 891.00 | ||
244 Taxes, duties and similar payments | 4 643.00 | 4 643.00 | ||
252 Social security contributions | 1 095.00 | 1 095.00 | ||
254 Depreciation and amortization | 28 089.00 | 28 089.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 55 073.00 | 55 073.00 | ||
270 Operating profit | -26 228.00 | -26 228.00 | ||
310 Profit or loss | -26 228.00 | -26 228.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 5 050.00 | 5 050.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 499.00 | 1 499.00 | ||
490 Total Fixed Assets (Gross Value) | 797 464.00 | 797 464.00 | ||
492 Total Fixed Assets (Increases) | 6 549.00 | 6 549.00 | ||
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