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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : INVESTIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-06-30 | Simplified |
| 2022-11-08 | Public | 2022-06-30 | Simplified |
| 2022-06-02 | Public | 2020-06-30 | Simplified |
| 2018-11-08 | Public | 2017-06-30 | Simplified |
| Name | INVESTIL |
| Siren | 493198444 |
| Closing | 2020-06-30 |
| Registry code | 8701 |
| Registration number | 2118 |
| Management number | 2006B00689 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87170 ISLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 232 748.00 | 232 748.00 | 232 748.00 | |
084 Cash | 2 704.00 | 2 704.00 | 2 704.00 | |
096 Total Current Assets + Prepaid Expenses | 235 451.00 | 235 451.00 | 235 451.00 | |
110 Total Assets | 235 751.00 | 235 751.00 | 235 751.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 207 486.00 | |||
134 Retained Earnings | -986.00 | |||
136 Profit for the Year | -761.00 | |||
142 Total Equity - Total I | 206 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 963.00 | |||
172 Other debts | 28 963.00 | |||
176 Total debts | 28 963.00 | |||
180 Liabilities Total | 235 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 56.00 | 56.00 | ||
232 Total operating income excluding VAT | 56.00 | 56.00 | ||
242 Other external expenses | 1 064.00 | 1 064.00 | ||
264 Total operating expenses | 1 064.00 | 1 064.00 | ||
270 Operating profit | -1 008.00 | -1 008.00 | ||
280 Financial income | 248.00 | 248.00 | ||
310 Profit or loss | -761.00 | -761.00 | ||
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