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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : INVERSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | INVERSION |
| Siren | 441334414 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 7625 |
| Management number | 2014B00047 |
| Activity code | 7430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37550 SAINT-AVERTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 985.00 | 3 985.00 | 3 985.00 | |
028 Tangible Assets | 3 186.00 | 2 834.00 | 352.00 | 3 186.00 |
040 Financial Assets | 169.00 | 169.00 | 169.00 | |
044 Total Fixed Assets | 7 339.00 | 6 819.00 | 521.00 | 7 339.00 |
068 Receivables – Trade and related accounts | 13 176.00 | 13 176.00 | 13 176.00 | |
084 Cash | 5 368.00 | 5 368.00 | 5 368.00 | |
092 Prepaid expenses | 477.00 | 477.00 | 477.00 | |
096 Total Current Assets + Prepaid Expenses | 19 020.00 | 19 020.00 | 19 020.00 | |
110 Total Assets | 26 360.00 | 6 819.00 | 19 541.00 | 26 360.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -145.00 | |||
136 Profit for the Year | -3 207.00 | |||
142 Total Equity - Total I | 4 898.00 | |||
156 Loans and similar debts | 56.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 704.00 | |||
172 Other debts | 14 587.00 | |||
176 Total debts | 14 643.00 | |||
180 Liabilities Total | 19 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 27 290.00 | 27 290.00 | ||
218 Production of services sold - France | 66 129.00 | 66 129.00 | ||
226 Operating subsidies received | 9 915.00 | 9 915.00 | ||
232 Total operating income excluding VAT | 76 044.00 | 76 044.00 | ||
242 Other external expenses | 6 842.00 | 6 842.00 | ||
244 Taxes, duties and similar payments | 548.00 | 548.00 | ||
250 Staff compensation | 47 348.00 | 47 348.00 | ||
252 Social security contributions | 23 767.00 | 23 767.00 | ||
262 Other expenses | 433.00 | 433.00 | ||
264 Total operating expenses | 78 938.00 | 78 938.00 | ||
270 Operating profit | -2 894.00 | -2 894.00 | ||
280 Financial income | 8.00 | 8.00 | ||
294 Financial expenses | 322.00 | 322.00 | ||
310 Profit or loss | -3 207.00 | -3 207.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 339.00 | 7 339.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 007.00 | 7 007.00 | ||
378 Amount of deductible VAT on goods and services | 989.00 | 989.00 | ||
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