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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : IVUMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-06-30 | Simplified |
| 2021-11-22 | Public | 2021-06-30 | Simplified |
| 2021-03-01 | Public | 2020-06-30 | Simplified |
| 2020-03-31 | Public | 2019-06-30 | Simplified |
| 2019-03-12 | Public | 2018-06-30 | Simplified |
| 2018-03-01 | Public | 2017-06-30 | Simplified |
| Name | IVUMA |
| Siren | 820915320 |
| Closing | 2021-06-30 |
| Registry code | 5952 |
| Registration number | 6540 |
| Management number | 2016B00375 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59148 Flines-lez-Raches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 640 050.00 | 640 050.00 | 640 050.00 | |
044 Total Fixed Assets | 640 050.00 | 640 050.00 | 640 050.00 | |
072 Receivables – Other | 141 941.00 | 141 941.00 | 141 941.00 | |
084 Cash | 14 574.00 | 14 574.00 | 14 574.00 | |
096 Total Current Assets + Prepaid Expenses | 156 515.00 | 156 515.00 | 156 515.00 | |
110 Total Assets | 796 565.00 | 796 565.00 | 796 565.00 | |
120 Share or Individual Capital | 645 050.00 | |||
126 Legal Reserve | 64 505.00 | |||
132 Other Reserves | 12 843.00 | |||
136 Profit for the Year | 58 541.00 | |||
142 Total Equity - Total I | 780 939.00 | |||
166 Suppliers and related accounts | 2 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 180.00 | |||
172 Other debts | 13 180.00 | |||
176 Total debts | 15 626.00 | |||
180 Liabilities Total | 796 565.00 | |||
199 Of which current accounts of debit partners | 140 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 344.00 | 3 344.00 | ||
264 Total operating expenses | 3 344.00 | 3 344.00 | ||
270 Operating profit | -3 344.00 | -3 344.00 | ||
280 Financial income | 62 157.00 | 62 157.00 | ||
306 Income tax's | 272.00 | 272.00 | ||
310 Profit or loss | 58 541.00 | 58 541.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 640 050.00 | 640 050.00 | ||
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