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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : I-NVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| Name | I-NVESTISSEMENTS |
| Siren | 878896075 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/007494 |
| Management number | 2019B01550 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38550 SAINT-MAURICE-L'EXIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 550 000.00 | 550 000.00 | 550 000.00 | |
044 Total Fixed Assets | 550 000.00 | 550 000.00 | 550 000.00 | |
072 Receivables – Other | 800 260.00 | 800 260.00 | 800 260.00 | |
096 Total Current Assets + Prepaid Expenses | 800 260.00 | 800 260.00 | 800 260.00 | |
110 Total Assets | 1 350 260.00 | 1 350 260.00 | 1 350 260.00 | |
120 Share or Individual Capital | 550 000.00 | |||
136 Profit for the Year | 792 895.00 | |||
142 Total Equity - Total I | 1 342 895.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
172 Other debts | 5 805.00 | |||
176 Total debts | 7 365.00 | |||
180 Liabilities Total | 1 350 260.00 | |||
199 Of which current accounts of debit partners | 781 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 300.00 | 1 300.00 | ||
264 Total operating expenses | 1 300.00 | 1 300.00 | ||
270 Operating profit | -1 300.00 | -1 300.00 | ||
280 Financial income | 800 000.00 | 800 000.00 | ||
306 Income tax's | 5 805.00 | 5 805.00 | ||
310 Profit or loss | 792 895.00 | 792 895.00 | ||
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