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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : IVI DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2018-12-31 | Simplified |
| Name | IVI DIFFUSION |
| Siren | 834876260 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 15254 |
| Management number | 2018B00159 |
| Activity code | 5819Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 173.00 | 1 173.00 | 1 173.00 | |
044 Total Fixed Assets | 1 173.00 | 1 173.00 | 1 173.00 | |
060 Merchandise inventory | 11 721.00 | 11 721.00 | 11 721.00 | |
072 Receivables – Other | 783.00 | 783.00 | 783.00 | |
084 Cash | 54 247.00 | 54 247.00 | 54 247.00 | |
096 Total Current Assets + Prepaid Expenses | 66 751.00 | 66 751.00 | 66 751.00 | |
110 Total Assets | 67 924.00 | 1 173.00 | 66 751.00 | 67 924.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 4 249.00 | |||
136 Profit for the Year | 782.00 | |||
142 Total Equity - Total I | 5 131.00 | |||
172 Other debts | 61 737.00 | |||
176 Total debts | 61 737.00 | |||
180 Liabilities Total | 66 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 614.00 | 5 614.00 | ||
218 Production of services sold - France | 5 559.00 | 5 559.00 | ||
232 Total operating income excluding VAT | 11 173.00 | 11 173.00 | ||
234 Purchases of goods (including customs duties) | 1 016.00 | 1 016.00 | ||
236 Inventory change (goods) | -332.00 | -332.00 | ||
242 Other external expenses | 8 618.00 | 8 618.00 | ||
244 Taxes, duties and similar payments | 448.00 | 448.00 | ||
264 Total operating expenses | 9 750.00 | 9 750.00 | ||
270 Operating profit | 1 423.00 | 1 423.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | 627.00 | 627.00 | ||
306 Income tax's | 117.00 | 117.00 | ||
310 Profit or loss | 664.00 | 664.00 | ||
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