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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : INVOXIS FRANCE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| Name | INVOXIS FRANCE SAS |
| Siren | 791045958 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 34434 |
| Management number | 2018B10363 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 858 725.00 | 375 835.00 | 482 890.00 | 858 725.00 |
028 Tangible Assets | 21 742.00 | 21 742.00 | 21 742.00 | |
040 Financial Assets | 3 490.00 | 3 490.00 | 3 490.00 | |
044 Total Fixed Assets | 883 957.00 | 397 577.00 | 486 380.00 | 883 957.00 |
068 Receivables – Trade and related accounts | 133 200.00 | 133 200.00 | 133 200.00 | |
072 Receivables – Other | 178 870.00 | 178 870.00 | 178 870.00 | |
084 Cash | 46 574.00 | 46 574.00 | 46 574.00 | |
096 Total Current Assets + Prepaid Expenses | 358 644.00 | 358 644.00 | 358 644.00 | |
110 Total Assets | 1 242 600.00 | 397 577.00 | 845 024.00 | 1 242 600.00 |
120 Share or Individual Capital | 756 750.00 | |||
132 Other Reserves | 5.00 | |||
134 Retained Earnings | -998 560.00 | |||
136 Profit for the Year | 228 032.00 | |||
142 Total Equity - Total I | -13 779.00 | |||
156 Loans and similar debts | 669 792.00 | |||
166 Suppliers and related accounts | 20 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 108.00 | |||
172 Other debts | 168 988.00 | |||
176 Total debts | 858 802.00 | |||
180 Liabilities Total | 845 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 405 615.00 | 456 782.00 | 405 615.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 405 616.00 | 456 783.00 | 405 616.00 | |
242 Other external expenses | -2 496.00 | 11 797.00 | -2 496.00 | |
244 Taxes, duties and similar payments | 1 138.00 | -4 195.00 | 1 138.00 | |
252 Social security contributions | 819.00 | |||
254 Depreciation and amortization | 170 800.00 | 171 090.00 | 170 800.00 | |
262 Other expenses | 67.00 | |||
264 Total operating expenses | 169 442.00 | 179 578.00 | 169 442.00 | |
270 Operating profit | 236 174.00 | 277 205.00 | 236 174.00 | |
294 Financial expenses | 8 143.00 | 9 386.00 | 8 143.00 | |
306 Income tax's | -5 431.00 | |||
310 Profit or loss | 228 032.00 | 273 250.00 | 228 032.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 883 957.00 | 883 957.00 | ||
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