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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : IVERTECH OI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| Name | IVERTECH OI |
| Siren | 820294817 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/000342 |
| Management number | 2016B00675 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 18 999.00 | 18 999.00 | 18 999.00 | |
068 Receivables – Trade and related accounts | 10 796.00 | 10 796.00 | 10 796.00 | |
072 Receivables – Other | 6 852.00 | 6 852.00 | 6 852.00 | |
084 Cash | 4 768.00 | 4 768.00 | 4 768.00 | |
096 Total Current Assets + Prepaid Expenses | 41 415.00 | 41 415.00 | 41 415.00 | |
110 Total Assets | 41 415.00 | 41 415.00 | 41 415.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 10 449.00 | |||
136 Profit for the Year | 165.00 | |||
142 Total Equity - Total I | 12 814.00 | |||
166 Suppliers and related accounts | 11 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 983.00 | |||
172 Other debts | 16 611.00 | |||
176 Total debts | 28 601.00 | |||
180 Liabilities Total | 41 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 944.00 | 15 944.00 | ||
232 Total operating income excluding VAT | 15 944.00 | 15 944.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 010.00 | 11 010.00 | ||
242 Other external expenses | 4 430.00 | 4 430.00 | ||
243 (including business tax) | 295.00 | 295.00 | ||
244 Taxes, duties and similar payments | 295.00 | 295.00 | ||
264 Total operating expenses | 15 735.00 | 15 735.00 | ||
270 Operating profit | 209.00 | 209.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
306 Income tax's | 29.00 | 29.00 | ||
310 Profit or loss | 165.00 | 165.00 | ||
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