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BALANCE SHEET (
2023-07-18)
THE LIST OF BALANCE SHEET : INVECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Partially confidential | 2022-12-31 | Complete |
| 2023-04-30 | Public | 2021-12-31 | Complete |
| Name | INVECOM |
| Siren | 392417333 |
| Closing | 2022-12-31 |
| Registry code | 1601 |
| Registration number | 3372 |
| Management number | 1993B00241 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16000 Angoulême |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 115.00 | 115.00 | 115.00 | |
CJ TOTAL (II) | 115.00 | 115.00 | 115.00 | |
CO Grand total (0 to V) | 115.00 | 115.00 | 115.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 91 485.00 | 91 485.00 | 91 485.00 | |
DD Legal reserve (1) | 1 043.00 | 1 043.00 | 1 043.00 | |
DG Other reserves | 795.00 | 795.00 | 795.00 | |
DH Retained earnings | -147 331.00 | -146 647.00 | -147 331.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 412.00 | -685.00 | -2 412.00 | |
DL TOTAL (I) | -56 420.00 | -54 008.00 | -56 420.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 156.00 | 5 081.00 | 5 156.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 950.00 | 44 920.00 | 44 950.00 | |
DX Trade payables and related accounts | 2 076.00 | 3 762.00 | 2 076.00 | |
DY Tax and social security liabilities | 4 353.00 | 1 917.00 | 4 353.00 | |
EC TOTAL (IV) | 56 535.00 | 55 681.00 | 56 535.00 | |
EE Grand total (I to V) | 115.00 | 1 673.00 | 115.00 | |
EG Accrued income and payables due within one year | 56 535.00 | 55 681.00 | 56 535.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 156.00 | 5 081.00 | 5 156.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 076.00 | 2 076.00 | 2 076.00 | |
8D Social Security and Other Social Organizations | 3 246.00 | 3 246.00 | 3 246.00 | |
VB VAT | 115.00 | 115.00 | 115.00 | |
VG Loans with a maturity of up to one year at origin | 5 156.00 | 5 156.00 | 5 156.00 | |
VI Group and Associates | 44 950.00 | 44 950.00 | 44 950.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 115.00 | 115.00 | 115.00 | |
VW VAT | 1 107.00 | 1 107.00 | 1 107.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 56 535.00 | 56 535.00 | 56 535.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 300.00 | 315.00 | 300.00 | |
ST Other accounts | 615.00 | 558.00 | 615.00 | |
XQ Rental, rental and co-ownership charges | 600.00 | 600.00 | ||
YT Subcontracting | 1 790.00 | 240.00 | 1 790.00 | |
YW Business tax | 145.00 | |||
YX Total of the account corresponding to line FX of table no. 2052 | 145.00 | |||
YY Amount of VAT collected | 466.00 | 171.00 | 466.00 | |
YZ Total deductible VAT on goods and services | 10.00 | 224.00 | 10.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 3 305.00 | 1 114.00 | 3 305.00 | |
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