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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : IVM BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| Name | IVM BATIMENT |
| Siren | 825154859 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 2935 |
| Management number | 2020B02798 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 418.00 | 7 240.00 | 14 178.00 | 21 418.00 |
044 Total Fixed Assets | 21 418.00 | 7 240.00 | 14 178.00 | 21 418.00 |
068 Receivables – Trade and related accounts | 88 618.00 | 88 618.00 | 88 618.00 | |
072 Receivables – Other | 24 237.00 | 24 237.00 | 24 237.00 | |
084 Cash | 33 465.00 | 33 465.00 | 33 465.00 | |
096 Total Current Assets + Prepaid Expenses | 146 320.00 | 146 320.00 | 146 320.00 | |
110 Total Assets | 167 738.00 | 7 240.00 | 160 498.00 | 167 738.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5 223.00 | |||
136 Profit for the Year | 29 694.00 | |||
142 Total Equity - Total I | 40 417.00 | |||
164 Advances and down payments received on current orders | 2 470.00 | |||
166 Suppliers and related accounts | 14 764.00 | |||
172 Other debts | 102 848.00 | |||
176 Total debts | 120 082.00 | |||
180 Liabilities Total | 160 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 247 518.00 | 247 518.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 9 221.00 | 9 221.00 | ||
232 Total operating income excluding VAT | 261 239.00 | 261 239.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 573.00 | 34 573.00 | ||
242 Other external expenses | 78 125.00 | 78 125.00 | ||
244 Taxes, duties and similar payments | 359.00 | 359.00 | ||
250 Staff compensation | 74 124.00 | 74 124.00 | ||
252 Social security contributions | 25 620.00 | 25 620.00 | ||
254 Depreciation and amortization | 4 402.00 | 4 402.00 | ||
262 Other expenses | 7 072.00 | 7 072.00 | ||
264 Total operating expenses | 224 275.00 | 224 275.00 | ||
270 Operating profit | 36 964.00 | 36 964.00 | ||
300 Exceptional expenses | 265.00 | 265.00 | ||
306 Income tax's | 7 005.00 | 7 005.00 | ||
310 Profit or loss | 29 694.00 | 29 694.00 | ||
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