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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : IVO Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| Name | IVO Holding |
| Siren | 880423967 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 13249 |
| Management number | 2020B00110 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95470 Vémars |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 159 245.00 | 159 245.00 | 159 245.00 | |
044 Total Fixed Assets | 159 245.00 | 159 245.00 | 159 245.00 | |
084 Cash | 6 200.00 | 6 200.00 | 6 200.00 | |
096 Total Current Assets + Prepaid Expenses | 6 200.00 | 6 200.00 | 6 200.00 | |
110 Total Assets | 165 445.00 | 165 445.00 | 165 445.00 | |
120 Share or Individual Capital | 120 000.00 | |||
136 Profit for the Year | 9 350.00 | |||
142 Total Equity - Total I | 129 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 245.00 | |||
172 Other debts | 36 095.00 | |||
176 Total debts | 36 095.00 | |||
180 Liabilities Total | 165 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 159 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 500.00 | 12 500.00 | ||
232 Total operating income excluding VAT | 12 500.00 | 12 500.00 | ||
242 Other external expenses | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 1 500.00 | 1 500.00 | ||
270 Operating profit | 11 000.00 | 11 000.00 | ||
306 Income tax's | 1 650.00 | 1 650.00 | ||
310 Profit or loss | 9 350.00 | 9 350.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 159 245.00 | 159 245.00 | ||
492 Total Fixed Assets (Increases) | 159 245.00 | 159 245.00 | ||
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