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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : INVESDEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2022-04-28 | Public | 2020-12-31 | Simplified |
| Name | INVESDEV |
| Siren | 823292198 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 2621 |
| Management number | 2016B01068 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 650 800.00 | 650 800.00 | 650 800.00 | |
044 Total Fixed Assets | 650 800.00 | 650 800.00 | 650 800.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 240.00 | 240.00 | 240.00 | |
110 Total Assets | 651 040.00 | 651 040.00 | 651 040.00 | |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 9 000.00 | |||
132 Other Reserves | 129 921.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 24 642.00 | |||
142 Total Equity - Total I | 253 563.00 | |||
156 Loans and similar debts | 372 843.00 | |||
166 Suppliers and related accounts | 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 135.00 | |||
172 Other debts | 24 385.00 | |||
176 Total debts | 397 477.00 | |||
180 Liabilities Total | 651 040.00 | |||
195 Of which payables due in more than one year | 111 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 100.00 | 136 800.00 | 119 100.00 | |
230 Other income | 297.00 | 8.00 | 297.00 | |
232 Total operating income excluding VAT | 119 397.00 | 136 808.00 | 119 397.00 | |
242 Other external expenses | 9 743.00 | 13 327.00 | 9 743.00 | |
244 Taxes, duties and similar payments | 1 291.00 | 921.00 | 1 291.00 | |
250 Staff compensation | 63 122.00 | 73 261.00 | 63 122.00 | |
252 Social security contributions | 6 774.00 | 7 529.00 | 6 774.00 | |
262 Other expenses | 12.00 | 39.00 | 12.00 | |
264 Total operating expenses | 80 942.00 | 95 077.00 | 80 942.00 | |
270 Operating profit | 38 455.00 | 41 732.00 | 38 455.00 | |
280 Financial income | 166 756.00 | |||
294 Financial expenses | 8 682.00 | 10 222.00 | 8 682.00 | |
300 Exceptional expenses | 677.00 | 131.00 | 677.00 | |
306 Income tax's | 4 454.00 | 6 172.00 | 4 454.00 | |
310 Profit or loss | 24 642.00 | 191 962.00 | 24 642.00 | |
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