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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : IVM BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| Name | IVM BATIMENT |
| Siren | 825154859 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 10340 |
| Management number | 2020B02798 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 418.00 | 15 335.00 | 6 083.00 | 21 418.00 |
044 Total Fixed Assets | 21 418.00 | 15 335.00 | 6 083.00 | 21 418.00 |
068 Receivables – Trade and related accounts | 2 900.00 | 2 900.00 | 2 900.00 | |
072 Receivables – Other | 12 483.00 | 12 483.00 | 12 483.00 | |
084 Cash | 17 435.00 | 17 435.00 | 17 435.00 | |
096 Total Current Assets + Prepaid Expenses | 32 818.00 | 32 818.00 | 32 818.00 | |
110 Total Assets | 54 236.00 | 15 335.00 | 38 901.00 | 54 236.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 35 618.00 | |||
136 Profit for the Year | -80 176.00 | |||
142 Total Equity - Total I | -39 057.00 | |||
156 Loans and similar debts | 2 352.00 | |||
166 Suppliers and related accounts | 1 477.00 | |||
172 Other debts | 74 129.00 | |||
176 Total debts | 77 958.00 | |||
180 Liabilities Total | 38 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 005.00 | 98 005.00 | ||
230 Other income | 95.00 | 95.00 | ||
232 Total operating income excluding VAT | 98 100.00 | 98 100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 731.00 | 22 731.00 | ||
242 Other external expenses | -3 383.00 | -3 383.00 | ||
244 Taxes, duties and similar payments | 2 475.00 | 2 475.00 | ||
250 Staff compensation | 61 478.00 | 61 478.00 | ||
252 Social security contributions | 28 988.00 | 28 988.00 | ||
254 Depreciation and amortization | 3 966.00 | 3 966.00 | ||
262 Other expenses | 5 503.00 | 5 503.00 | ||
264 Total operating expenses | 121 758.00 | 121 758.00 | ||
270 Operating profit | -23 658.00 | -23 658.00 | ||
300 Exceptional expenses | 56 518.00 | 56 518.00 | ||
310 Profit or loss | -80 176.00 | -80 176.00 | ||
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