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BALANCE SHEET (
2021-07-20)
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 | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 11135 |
| Management number | 2018B00159 |
| Activity code | 5819Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 1 173.00 | 1 173.00 | |
044 Total Fixed Assets | 1 173.00 | 1 173.00 | 1 173.00 | |
060 Merchandise inventory | 11 388.00 | 11 388.00 | 11 388.00 | |
084 Cash | 4 381.00 | 4 381.00 | 4 381.00 | |
096 Total Current Assets + Prepaid Expenses | 15 769.00 | 15 769.00 | 15 769.00 | |
110 Total Assets | 16 942.00 | 1 173.00 | 15 769.00 | 16 942.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 4 189.00 | |||
136 Profit for the Year | 72.00 | |||
142 Total Equity - Total I | 4 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 000.00 | |||
172 Other debts | 11 420.00 | |||
176 Total debts | 11 420.00 | |||
180 Liabilities Total | 15 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 874.00 | 6.00 | 5 874.00 | |
214 Production of goods sold - France | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 5 874.00 | 5 874.00 | ||
234 Purchases of goods (including customs duties) | 356.00 | 356.00 | ||
236 Inventory change (goods) | 55.00 | 55.00 | ||
242 Other external expenses | 3 785.00 | 3 785.00 | ||
262 Other expenses | 655.00 | 655.00 | ||
264 Total operating expenses | 4 851.00 | 4 851.00 | ||
270 Operating profit | 1 023.00 | 1 023.00 | ||
290 Exceptional income | 9.00 | 9.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 946.00 | 946.00 | ||
306 Income tax's | 11.00 | 11.00 | ||
310 Profit or loss | 60.00 | 60.00 | ||
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