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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : INVESTIR PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-12-31 | Complete |
| 2021-04-16 | Public | 2020-12-31 | Complete |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| Name | INVESTIR PARTICIPATIONS |
| Siren | 480034230 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 7655 |
| Management number | 2006B00972 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 SAINT-HERBLAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 33 616.00 | |||
BJ TOTAL (I) | 33 616.00 | |||
BX Customers and related accounts | 25 197.00 | |||
BZ Other receivables | 3 508.00 | |||
CF Cash and cash equivalents | 68 526.00 | |||
CH Prepaid expenses | 4 478.00 | |||
CJ TOTAL (II) | 101 710.00 | |||
CO Grand total (0 to V) | 135 326.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 500.00 | 22 500.00 | 22 500.00 | |
DD Legal reserve (1) | 2 250.00 | 2 250.00 | 2 250.00 | |
DG Other reserves | 30 200.00 | 300.00 | 30 200.00 | |
DH Retained earnings | 640.00 | 89.00 | 640.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 499.00 | 65 550.00 | 50 499.00 | |
DL TOTAL (I) | 106 089.00 | 90 690.00 | 106 089.00 | |
DU Loans and Debts from Credit Institutions (3) | 40.00 | 50.00 | 40.00 | |
DX Trade payables and related accounts | 20 407.00 | 6 191.00 | 20 407.00 | |
DY Tax and social security liabilities | 8 789.00 | 355.00 | 8 789.00 | |
EC TOTAL (IV) | 29 237.00 | 6 596.00 | 29 237.00 | |
EE Grand total (I to V) | 135 326.00 | 97 286.00 | 135 326.00 | |
EG Accrued income and payables due within one year | 29 237.00 | 6 596.00 | 29 237.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 120 409.00 | |||
FJ Net sales | 120 409.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 20 997.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 141 410.00 | |||
FW Other purchases and external expenses | 72 813.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 340.00 | |||
GF Total Operating Expenses (II) | 78 155.00 | |||
GG - OPERATING RESULT (I - II) | 63 255.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 63 255.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 018.00 | |||
HD Total exceptional income (VII) | 1 018.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 018.00 | |||
HK Income tax | 12 756.00 | 18 609.00 | 12 756.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 141 410.00 | 163 638.00 | 141 410.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 90 911.00 | 98 087.00 | 90 911.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 50 499.00 | 65 550.00 | 50 499.00 | |
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