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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : IVERTECH OI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| Name | IVERTECH OI |
| Siren | 820294817 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2021/003078 |
| Management number | 2016B00675 |
| Activity code | 9511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 18 999.00 | 18 999.00 | 18 999.00 | |
068 Receivables – Trade and related accounts | 11 755.00 | 11 755.00 | 11 755.00 | |
072 Receivables – Other | 3 561.00 | 3 561.00 | 3 561.00 | |
084 Cash | 6 280.00 | 6 280.00 | 6 280.00 | |
096 Total Current Assets + Prepaid Expenses | 40 595.00 | 40 595.00 | 40 595.00 | |
110 Total Assets | 40 595.00 | 40 595.00 | 40 595.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 906.00 | |||
136 Profit for the Year | 4 399.00 | |||
142 Total Equity - Total I | 7 305.00 | |||
166 Suppliers and related accounts | 12 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 799.00 | |||
172 Other debts | 15 819.00 | |||
176 Total debts | 27 946.00 | |||
180 Liabilities Total | 35 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 723.00 | 11 723.00 | ||
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 16 723.00 | 16 723.00 | ||
236 Inventory change (goods) | -18 999.00 | -18 999.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 297.00 | 26 297.00 | ||
242 Other external expenses | 4 102.00 | 4 102.00 | ||
264 Total operating expenses | 11 400.00 | 11 400.00 | ||
270 Operating profit | 5 323.00 | 5 323.00 | ||
300 Exceptional expenses | 148.00 | 148.00 | ||
306 Income tax's | 776.00 | 776.00 | ||
310 Profit or loss | 4 399.00 | 4 399.00 | ||
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