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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : IVANDRO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| 2019-08-13 | Public | 2017-12-31 | Simplified |
| Name | IVANDRO SERVICES |
| Siren | 821772100 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/005341 |
| Management number | 2016B00600 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06580 PEGOMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 000.00 | 47 000.00 | 47 000.00 | |
028 Tangible Assets | 5 230.00 | 5 230.00 | 5 230.00 | |
044 Total Fixed Assets | 52 230.00 | 5 230.00 | 47 000.00 | 52 230.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 35 706.00 | 1 502.00 | 34 204.00 | 35 706.00 |
072 Receivables – Other | 1 333.00 | 1 333.00 | 1 333.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 70 287.00 | 70 287.00 | 70 287.00 | |
096 Total Current Assets + Prepaid Expenses | 107 405.00 | 1 502.00 | 105 904.00 | 107 405.00 |
110 Total Assets | 159 635.00 | 6 732.00 | 152 904.00 | 159 635.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 75 374.00 | |||
136 Profit for the Year | 47 435.00 | |||
142 Total Equity - Total I | 123 909.00 | |||
166 Suppliers and related accounts | 1 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 160.00 | |||
172 Other debts | 27 741.00 | |||
176 Total debts | 28 995.00 | |||
180 Liabilities Total | 152 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 714.00 | 63 743.00 | 77 714.00 | |
230 Other income | 25.00 | 205.00 | 25.00 | |
232 Total operating income excluding VAT | 77 739.00 | 63 948.00 | 77 739.00 | |
238 Purchases of raw materials and other supplies (including royalties | 176.00 | |||
240 Inventory changes (raw materials and supplies) | 380.00 | -180.00 | 380.00 | |
242 Other external expenses | 11 098.00 | 14 754.00 | 11 098.00 | |
244 Taxes, duties and similar payments | 537.00 | 241.00 | 537.00 | |
250 Staff compensation | 5 139.00 | 5 395.00 | 5 139.00 | |
252 Social security contributions | 322.00 | 231.00 | 322.00 | |
254 Depreciation and amortization | 987.00 | 1 745.00 | 987.00 | |
262 Other expenses | 35.00 | |||
264 Total operating expenses | 18 463.00 | 22 397.00 | 18 463.00 | |
270 Operating profit | 59 277.00 | 41 551.00 | 59 277.00 | |
300 Exceptional expenses | 200.00 | 143.00 | 200.00 | |
306 Income tax's | 11 642.00 | 6 638.00 | 11 642.00 | |
310 Profit or loss | 47 435.00 | 34 770.00 | 47 435.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 230.00 | 52 230.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 369.00 | 1 369.00 | ||
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