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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : IVI DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2018-12-31 | Simplified |
| Name | IVI DIFFUSION |
| Siren | 834876260 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 5521 |
| Management number | 2018B00159 |
| Activity code | 5819Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 173.00 | 587.00 | 586.00 | 1 173.00 |
044 Total Fixed Assets | 1 173.00 | 587.00 | 586.00 | 1 173.00 |
060 Merchandise inventory | 11 227.00 | 11 227.00 | 11 227.00 | |
084 Cash | 8 448.00 | 8 448.00 | 8 448.00 | |
096 Total Current Assets + Prepaid Expenses | 19 675.00 | 19 675.00 | 19 675.00 | |
110 Total Assets | 20 848.00 | 587.00 | 20 261.00 | 20 848.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 1 550.00 | |||
136 Profit for the Year | 1 550.00 | |||
142 Total Equity - Total I | 1 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 909.00 | |||
172 Other debts | 18 426.00 | |||
174 Prepaid income | 185.00 | |||
176 Total debts | 18 611.00 | |||
180 Liabilities Total | 20 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 375.00 | 8 375.00 | ||
218 Production of services sold - France | 49 303.00 | 49 303.00 | ||
232 Total operating income excluding VAT | 57 678.00 | 57 678.00 | ||
234 Purchases of goods (including customs duties) | 11 418.00 | 11 418.00 | ||
236 Inventory change (goods) | -11 227.00 | -11 227.00 | ||
242 Other external expenses | 54 130.00 | 54 130.00 | ||
244 Taxes, duties and similar payments | 69.00 | 69.00 | ||
254 Depreciation and amortization | 587.00 | 587.00 | ||
262 Other expenses | 837.00 | 837.00 | ||
264 Total operating expenses | 55 814.00 | 55 814.00 | ||
270 Operating profit | 1 864.00 | 1 864.00 | ||
290 Exceptional income | 16.00 | 16.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 274.00 | 274.00 | ||
310 Profit or loss | 1 548.00 | 1 548.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 173.00 | 1 173.00 | ||
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