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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : Invenerix Global
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2022-02-23 | Public | 2020-12-31 | Complete |
| Name | Invenerix Global |
| Siren | 827789439 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 21167 |
| Management number | 2017B04132 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 300.00 | 999.00 | 301.00 | 1 300.00 |
BH Other financial assets | 119.00 | 119.00 | 119.00 | |
BJ TOTAL (I) | 1 419.00 | 999.00 | 420.00 | 1 419.00 |
BX Customers and related accounts | 10 880.00 | 9 000.00 | 1 880.00 | 10 880.00 |
BZ Other receivables | 2 143.00 | 2 143.00 | 2 143.00 | |
CF Cash and cash equivalents | 2.00 | 2.00 | 2.00 | |
CH Prepaid expenses | 696.00 | 696.00 | 696.00 | |
CJ TOTAL (II) | 13 721.00 | 9 000.00 | 4 721.00 | 13 721.00 |
CO Grand total (0 to V) | 15 140.00 | 9 999.00 | 5 141.00 | 15 140.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DH Retained earnings | -64 010.00 | -52 846.00 | -64 010.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -30 088.00 | -11 164.00 | -30 088.00 | |
DL TOTAL (I) | -87 098.00 | -57 010.00 | -87 098.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 473.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 19 446.00 | 5 230.00 | 19 446.00 | |
DX Trade payables and related accounts | 14 331.00 | 8 110.00 | 14 331.00 | |
DY Tax and social security liabilities | 58 462.00 | 52 915.00 | 58 462.00 | |
EC TOTAL (IV) | 92 239.00 | 71 727.00 | 92 239.00 | |
EE Grand total (I to V) | 5 141.00 | 14 717.00 | 5 141.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 200.00 | 3 200.00 | 3 200.00 | |
FJ Net sales | 3 200.00 | 3 200.00 | 3 200.00 | |
FQ Other income | 219.00 | |||
FR Total operating income (I) | 3 419.00 | |||
FW Other purchases and external expenses | 21 946.00 | |||
FX Taxes, duties, and similar payments | 111.00 | |||
FY Salaries and Wages | 5 994.00 | |||
FZ Social Security Contributions | 4 471.00 | |||
GA Operating Expenses - Depreciation and Amortization | 434.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | 550.00 | |||
GF Total Operating Expenses (II) | 33 507.00 | |||
GG - OPERATING RESULT (I - II) | -30 088.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -30 088.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 419.00 | 45 330.00 | 3 419.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 507.00 | 56 494.00 | 33 507.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -30 088.00 | -11 164.00 | -30 088.00 | |
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