Grow your business safely with IVIE MODE
All the information you need about IVIE MODE to develop and secure your business in France
I
HOME >
CORPORATES
>
IVIE MODE >
BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : IVIE MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-09-30 | Simplified |
| 2021-01-26 | Public | 2020-09-30 | Simplified |
| 2018-03-23 | Public | 2017-09-30 | Simplified |
| Name | IVIE MODE |
| Siren | 788955151 |
| Closing | 2022-09-30 |
| Registry code | 8701 |
| Registration number | 1751 |
| Management number | 2012B00627 |
| Activity code | 4771Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87100 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 486.00 | 9 539.00 | 947.00 | 10 486.00 |
040 Financial Assets | 4 600.00 | 4 600.00 | 4 600.00 | |
044 Total Fixed Assets | 15 086.00 | 9 539.00 | 5 547.00 | 15 086.00 |
060 Merchandise inventory | 81 468.00 | 81 468.00 | 81 468.00 | |
072 Receivables – Other | 4 229.00 | 4 229.00 | 4 229.00 | |
084 Cash | 49 329.00 | 49 329.00 | 49 329.00 | |
092 Prepaid expenses | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 135 172.00 | 135 172.00 | 135 172.00 | |
110 Total Assets | 150 257.00 | 9 539.00 | 140 719.00 | 150 257.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 49 329.00 | |||
134 Retained Earnings | 5 220.00 | |||
136 Profit for the Year | 29 188.00 | |||
142 Total Equity - Total I | 92 538.00 | |||
166 Suppliers and related accounts | 20 823.00 | |||
172 Other debts | 27 358.00 | |||
176 Total debts | 48 181.00 | |||
180 Liabilities Total | 140 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 181 177.00 | 149 521.00 | 181 177.00 | |
226 Operating subsidies received | 28 666.00 | |||
230 Other income | 3.00 | 3 005.00 | 3.00 | |
232 Total operating income excluding VAT | 181 180.00 | 181 192.00 | 181 180.00 | |
234 Purchases of goods (including customs duties) | 112 518.00 | 103 672.00 | 112 518.00 | |
236 Inventory change (goods) | -24 735.00 | -5 004.00 | -24 735.00 | |
242 Other external expenses | 33 832.00 | 26 806.00 | 33 832.00 | |
244 Taxes, duties and similar payments | 5 863.00 | 5 965.00 | 5 863.00 | |
250 Staff compensation | 20 948.00 | 19 081.00 | 20 948.00 | |
252 Social security contributions | 1 004.00 | 5 956.00 | 1 004.00 | |
254 Depreciation and amortization | 725.00 | 417.00 | 725.00 | |
262 Other expenses | 2.00 | 30.00 | 2.00 | |
264 Total operating expenses | 150 157.00 | 156 924.00 | 150 157.00 | |
270 Operating profit | 31 023.00 | 24 268.00 | 31 023.00 | |
280 Financial income | 4.00 | 1.00 | 4.00 | |
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 1 689.00 | 1 689.00 | ||
310 Profit or loss | 29 188.00 | 24 269.00 | 29 188.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 066.00 | 15 066.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
