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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : IVLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2018-02-09 | Public | 2017-06-30 | Complete |
| Name | IVLER |
| Siren | 800036618 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 17739 |
| Management number | 2014B00432 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91520 Égly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 002.00 | 10 002.00 | 10 002.00 | |
028 Tangible Assets | 187 686.00 | 32 791.00 | 154 895.00 | 187 686.00 |
040 Financial Assets | 726 152.00 | 726 152.00 | 726 152.00 | |
044 Total Fixed Assets | 923 840.00 | 42 793.00 | 881 047.00 | 923 840.00 |
064 Advances and down payments on orders | 1 379.00 | 1 379.00 | 1 379.00 | |
068 Receivables – Trade and related accounts | 79 225.00 | 79 225.00 | 79 225.00 | |
072 Receivables – Other | 12 592.00 | 12 592.00 | 12 592.00 | |
084 Cash | 1 257 125.00 | 1 257 125.00 | 1 257 125.00 | |
092 Prepaid expenses | 5 899.00 | 5 899.00 | 5 899.00 | |
096 Total Current Assets + Prepaid Expenses | 1 356 219.00 | 1 356 219.00 | 1 356 219.00 | |
110 Total Assets | 2 280 059.00 | 42 793.00 | 2 237 266.00 | 2 280 059.00 |
120 Share or Individual Capital | 641 654.00 | |||
126 Legal Reserve | 63 028.00 | |||
132 Other Reserves | 572 000.00 | |||
134 Retained Earnings | 583 741.00 | |||
136 Profit for the Year | 313 932.00 | |||
142 Total Equity - Total I | 2 174 355.00 | |||
166 Suppliers and related accounts | 20 403.00 | |||
172 Other debts | 42 508.00 | |||
176 Total debts | 62 912.00 | |||
180 Liabilities Total | 2 237 266.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 106 986.00 | |||
199 Of which current accounts of debit partners | 21.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 223 858.00 | 223 858.00 | ||
230 Other income | 3 387.00 | 3 387.00 | ||
232 Total operating income excluding VAT | 227 244.00 | 227 244.00 | ||
242 Other external expenses | 84 801.00 | 84 801.00 | ||
243 (including business tax) | -12 121.00 | -12 121.00 | ||
244 Taxes, duties and similar payments | 2 957.00 | 2 957.00 | ||
250 Staff compensation | 76 694.00 | 76 694.00 | ||
252 Social security contributions | 27 588.00 | 27 588.00 | ||
254 Depreciation and amortization | 16 196.00 | 16 196.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 208 239.00 | 208 239.00 | ||
270 Operating profit | 19 005.00 | 19 005.00 | ||
280 Financial income | 300 502.00 | 300 502.00 | ||
306 Income tax's | 5 575.00 | 5 575.00 | ||
310 Profit or loss | 313 932.00 | 313 932.00 | ||
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