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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : IVARS. NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | IVARS. NET |
| Siren | 515345114 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 6443 |
| Management number | 2009B01715 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 553.00 | 27 553.00 | 2 001.00 | 29 553.00 |
040 Financial Assets | 1 550.00 | 1 550.00 | 1 550.00 | |
044 Total Fixed Assets | 31 103.00 | 27 553.00 | 3 551.00 | 31 103.00 |
068 Receivables – Trade and related accounts | 19 763.00 | 19 763.00 | 19 763.00 | |
072 Receivables – Other | 2 240.00 | 2 240.00 | 2 240.00 | |
084 Cash | 53 485.00 | 53 485.00 | 53 485.00 | |
092 Prepaid expenses | 12 130.00 | 12 130.00 | 12 130.00 | |
096 Total Current Assets + Prepaid Expenses | 87 618.00 | 87 618.00 | 87 618.00 | |
110 Total Assets | 118 722.00 | 27 553.00 | 91 169.00 | 118 722.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 22 416.00 | |||
134 Retained Earnings | 16 939.00 | |||
136 Profit for the Year | 26 060.00 | |||
142 Total Equity - Total I | 69 815.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 290.00 | |||
172 Other debts | 21 174.00 | |||
176 Total debts | 21 354.00 | |||
180 Liabilities Total | 91 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -1 118.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 18 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 558.00 | 206 541.00 | 200 558.00 | |
226 Operating subsidies received | 2 310.00 | 2 310.00 | ||
230 Other income | 5 000.00 | 1 072.00 | 5 000.00 | |
232 Total operating income excluding VAT | 207 868.00 | 207 613.00 | 207 868.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 697.00 | 2 833.00 | 2 697.00 | |
242 Other external expenses | 47 394.00 | 54 992.00 | 47 394.00 | |
243 (including business tax) | 1 236.00 | 1 236.00 | ||
244 Taxes, duties and similar payments | 6 141.00 | 6 232.00 | 6 141.00 | |
24B (including equipment leasing) | 9 028.00 | 9 028.00 | ||
250 Staff compensation | 104 872.00 | 101 064.00 | 104 872.00 | |
252 Social security contributions | 29 233.00 | 31 785.00 | 29 233.00 | |
254 Depreciation and amortization | 1 337.00 | 3 773.00 | 1 337.00 | |
262 Other expenses | 207.00 | 207.00 | ||
264 Total operating expenses | 191 880.00 | 200 678.00 | 191 880.00 | |
270 Operating profit | 15 988.00 | 6 935.00 | 15 988.00 | |
290 Exceptional income | 18 537.00 | 9 750.00 | 18 537.00 | |
294 Financial expenses | 14.00 | |||
300 Exceptional expenses | 3 401.00 | 9 086.00 | 3 401.00 | |
306 Income tax's | 5 063.00 | 1 694.00 | 5 063.00 | |
310 Profit or loss | 26 060.00 | 5 891.00 | 26 060.00 | |
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