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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : INVEST654
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-01-29 | Public | 2017-06-30 | Simplified |
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | INVEST654 |
| Siren | 509130100 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 5080 |
| Management number | 2008B00533 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 495.00 | 12 858.00 | 9 637.00 | 22 495.00 |
040 Financial Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 27 895.00 | 12 858.00 | 15 037.00 | 27 895.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 8 797.00 | 8 797.00 | 8 797.00 | |
084 Cash | 36 628.00 | 36 628.00 | 36 628.00 | |
096 Total Current Assets + Prepaid Expenses | 51 425.00 | 51 425.00 | 51 425.00 | |
110 Total Assets | 79 320.00 | 12 858.00 | 66 462.00 | 79 320.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 555.00 | |||
132 Other Reserves | 60 000.00 | |||
134 Retained Earnings | 499.00 | |||
136 Profit for the Year | -842.00 | |||
142 Total Equity - Total I | 62 212.00 | |||
166 Suppliers and related accounts | 1 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 228.00 | |||
172 Other debts | 2 909.00 | |||
176 Total debts | 4 250.00 | |||
180 Liabilities Total | 66 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 140.00 | 17 800.00 | 9 140.00 | |
232 Total operating income excluding VAT | 9 140.00 | 17 800.00 | 9 140.00 | |
242 Other external expenses | 5 664.00 | 2 888.00 | 5 664.00 | |
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 268.00 | 397.00 | 268.00 | |
254 Depreciation and amortization | 3 819.00 | 4 435.00 | 3 819.00 | |
264 Total operating expenses | 9 751.00 | 7 720.00 | 9 751.00 | |
270 Operating profit | -611.00 | 10 080.00 | -611.00 | |
290 Exceptional income | 58.00 | 1 960.00 | 58.00 | |
294 Financial expenses | 34.00 | |||
300 Exceptional expenses | 289.00 | 2 355.00 | 289.00 | |
306 Income tax's | 1 469.00 | |||
310 Profit or loss | -842.00 | 8 182.00 | -842.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 895.00 | 27 895.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 200.00 | 2 200.00 | ||
378 Amount of deductible VAT on goods and services | 468.00 | 468.00 | ||
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