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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : IVM BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| Name | IVM BATIMENT |
| Siren | 825154859 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 29096 |
| Management number | 2020B02798 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 418.00 | 2 838.00 | 18 580.00 | 21 418.00 |
044 Total Fixed Assets | 21 418.00 | 2 838.00 | 18 580.00 | 21 418.00 |
068 Receivables – Trade and related accounts | 61 893.00 | 61 893.00 | 61 893.00 | |
072 Receivables – Other | 16 754.00 | 16 754.00 | 16 754.00 | |
084 Cash | 32 858.00 | 32 858.00 | 32 858.00 | |
096 Total Current Assets + Prepaid Expenses | 111 506.00 | 111 506.00 | 111 506.00 | |
110 Total Assets | 132 923.00 | 2 838.00 | 130 085.00 | 132 923.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5 223.00 | |||
136 Profit for the Year | 23 551.00 | |||
142 Total Equity - Total I | 34 274.00 | |||
166 Suppliers and related accounts | 1 829.00 | |||
172 Other debts | 93 982.00 | |||
176 Total debts | 95 811.00 | |||
180 Liabilities Total | 130 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 709.00 | 187 709.00 | ||
226 Operating subsidies received | 372.00 | 372.00 | ||
230 Other income | 2 131.00 | 2 131.00 | ||
232 Total operating income excluding VAT | 190 212.00 | 190 212.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 362.00 | 29 362.00 | ||
242 Other external expenses | 38 616.00 | 38 616.00 | ||
244 Taxes, duties and similar payments | 1 610.00 | 1 610.00 | ||
250 Staff compensation | 53 438.00 | 53 438.00 | ||
252 Social security contributions | 16 782.00 | 16 782.00 | ||
254 Depreciation and amortization | 1 835.00 | 1 835.00 | ||
262 Other expenses | 17 206.00 | 17 206.00 | ||
264 Total operating expenses | 158 849.00 | 158 849.00 | ||
270 Operating profit | 31 363.00 | 31 363.00 | ||
300 Exceptional expenses | 3 382.00 | 3 382.00 | ||
306 Income tax's | 4 430.00 | 4 430.00 | ||
310 Profit or loss | 23 551.00 | 23 551.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 427.00 | 2 427.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 16 490.00 | 16 490.00 | ||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 18 917.00 | 18 917.00 | ||
494 Total Fixed Assets (Decreases) | 2 500.00 | 2 500.00 | ||
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