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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : IV2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-15 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| Name | IV2 |
| Siren | 410603179 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 44642 |
| Management number | 1997B00601 |
| Activity code | 4669B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 259.00 | |||
BJ TOTAL (I) | 259.00 | |||
BZ Other receivables | 15 402.00 | |||
CF Cash and cash equivalents | 35 188.00 | |||
CJ TOTAL (II) | 50 590.00 | |||
CO Grand total (0 to V) | 50 849.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 933.00 | 933.00 | 933.00 | |
DH Retained earnings | 97.00 | 850.00 | 97.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 342.00 | 52 247.00 | 30 342.00 | |
DL TOTAL (I) | 38 995.00 | 61 653.00 | 38 995.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 091.00 | 10 091.00 | ||
DX Trade payables and related accounts | 1 764.00 | 1 547.00 | 1 764.00 | |
DY Tax and social security liabilities | 2 647.00 | |||
EC TOTAL (IV) | 11 854.00 | 4 194.00 | 11 854.00 | |
EE Grand total (I to V) | 50 849.00 | 65 847.00 | 50 849.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 50 000.00 | |||
FJ Net sales | 50 000.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 50 001.00 | |||
FW Other purchases and external expenses | 13 860.00 | |||
FX Taxes, duties, and similar payments | 445.00 | |||
GF Total Operating Expenses (II) | 14 305.00 | |||
GG - OPERATING RESULT (I - II) | 35 696.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 696.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 354.00 | 13 435.00 | 5 354.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 50 001.00 | 75 000.00 | 50 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 659.00 | 22 753.00 | 19 659.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 342.00 | 52 247.00 | 30 342.00 | |
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