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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : INVICTUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| Name | INVICTUS |
| Siren | 812857324 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 32863 |
| Management number | 2019B05649 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY-SOUS-BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 532.00 | 8 781.00 | 11 751.00 | 20 532.00 |
040 Financial Assets | 462 641.00 | 462 641.00 | 462 641.00 | |
044 Total Fixed Assets | 483 173.00 | 8 781.00 | 474 392.00 | 483 173.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 439 324.00 | 439 324.00 | 439 324.00 | |
084 Cash | 4 788.00 | 4 788.00 | 4 788.00 | |
096 Total Current Assets + Prepaid Expenses | 444 112.00 | 444 112.00 | 444 112.00 | |
110 Total Assets | 927 285.00 | 8 781.00 | 918 504.00 | 927 285.00 |
120 Share or Individual Capital | 401 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 46 990.00 | |||
136 Profit for the Year | -100 542.00 | |||
142 Total Equity - Total I | 351 448.00 | |||
166 Suppliers and related accounts | 3 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 464 909.00 | |||
172 Other debts | 563 149.00 | |||
176 Total debts | 567 056.00 | |||
180 Liabilities Total | 918 504.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 999.00 | |||
230 Other income | 210.00 | |||
232 Total operating income excluding VAT | 17 210.00 | |||
242 Other external expenses | 4 402.00 | 21 942.00 | 4 402.00 | |
244 Taxes, duties and similar payments | 726.00 | |||
250 Staff compensation | 1 676.00 | |||
252 Social security contributions | 3.00 | |||
254 Depreciation and amortization | 2 256.00 | 2 256.00 | 2 256.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 6 658.00 | 26 609.00 | 6 658.00 | |
270 Operating profit | -6 658.00 | -9 399.00 | -6 658.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 531.00 | |||
300 Exceptional expenses | 4 136.00 | 673.00 | 4 136.00 | |
306 Income tax's | 89 748.00 | 89 748.00 | ||
310 Profit or loss | -100 542.00 | -10 603.00 | -100 542.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 641.00 | 2 641.00 | ||
490 Total Fixed Assets (Gross Value) | 480 532.00 | 480 532.00 | ||
492 Total Fixed Assets (Increases) | 2 641.00 | 2 641.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 314.00 | 2 314.00 | ||
378 Amount of deductible VAT on goods and services | 1 613.00 | 1 613.00 | ||
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