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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : INVESTOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2019-12-31 | Simplified |
| Name | INVESTOM |
| Siren | 842308421 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 14985 |
| Management number | 2018B22193 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 13 130.00 | 13 130.00 | 13 130.00 | |
072 Receivables – Other | 1 062.00 | 1 062.00 | 1 062.00 | |
084 Cash | 5 898.00 | 5 898.00 | 5 898.00 | |
096 Total Current Assets + Prepaid Expenses | 20 090.00 | 20 090.00 | 20 090.00 | |
110 Total Assets | 21 590.00 | 21 590.00 | 21 590.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 644.00 | |||
136 Profit for the Year | 644.00 | |||
142 Total Equity - Total I | 645.00 | |||
166 Suppliers and related accounts | 1 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 735.00 | |||
172 Other debts | 19 602.00 | |||
176 Total debts | 20 946.00 | |||
180 Liabilities Total | 21 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 200.00 | 68 200.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 68 201.00 | 68 201.00 | ||
242 Other external expenses | 20 078.00 | 20 078.00 | ||
250 Staff compensation | 34 245.00 | 34 245.00 | ||
252 Social security contributions | 13 119.00 | 13 119.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 67 443.00 | 67 443.00 | ||
270 Operating profit | 758.00 | 758.00 | ||
306 Income tax's | 114.00 | 114.00 | ||
310 Profit or loss | 644.00 | 644.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 640.00 | 13 640.00 | ||
378 Amount of deductible VAT on goods and services | 605.00 | 605.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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