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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : INVERSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | INVERSION |
| Siren | 441334414 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 8333 |
| Management number | 2014B00047 |
| Activity code | 7430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37550 SAINT-AVERTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 985.00 | 3 985.00 | 3 985.00 | |
028 Tangible Assets | 3 186.00 | 2 834.00 | 352.00 | 3 186.00 |
040 Financial Assets | 169.00 | 169.00 | 169.00 | |
044 Total Fixed Assets | 7 339.00 | 6 819.00 | 521.00 | 7 339.00 |
068 Receivables – Trade and related accounts | 8 940.00 | 8 940.00 | 8 940.00 | |
084 Cash | 4 550.00 | 4 550.00 | 4 550.00 | |
092 Prepaid expenses | 3 389.00 | 3 389.00 | 3 389.00 | |
096 Total Current Assets + Prepaid Expenses | 16 879.00 | 16 879.00 | 16 879.00 | |
110 Total Assets | 24 219.00 | 6 819.00 | 17 400.00 | 24 219.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 2 227.00 | |||
136 Profit for the Year | -2 372.00 | |||
142 Total Equity - Total I | 8 105.00 | |||
156 Loans and similar debts | 51.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 888.00 | |||
172 Other debts | 9 244.00 | |||
176 Total debts | 9 295.00 | |||
180 Liabilities Total | 17 400.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 22 113.00 | 22 113.00 | ||
218 Production of services sold - France | 57 677.00 | 57 677.00 | ||
232 Total operating income excluding VAT | 57 677.00 | 57 677.00 | ||
242 Other external expenses | 6 795.00 | 6 795.00 | ||
244 Taxes, duties and similar payments | 532.00 | 532.00 | ||
250 Staff compensation | 34 314.00 | 34 314.00 | ||
252 Social security contributions | 17 920.00 | 17 920.00 | ||
254 Depreciation and amortization | 340.00 | 340.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 59 902.00 | 59 902.00 | ||
270 Operating profit | -2 226.00 | -2 226.00 | ||
280 Financial income | 84.00 | 84.00 | ||
294 Financial expenses | 230.00 | 230.00 | ||
310 Profit or loss | -2 372.00 | -2 372.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 7 338.00 | 7 338.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 040.00 | 1 040.00 | ||
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