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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : INVESTIR PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-12-31 | Complete |
| 2021-04-16 | Public | 2020-12-31 | Complete |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| Name | INVESTIR PARTICIPATIONS |
| Siren | 480034230 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 5778 |
| Management number | 2006B00972 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 SAINT-HERBLAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 52 858.00 | 25 370.00 | 27 488.00 | 52 858.00 |
BJ TOTAL (I) | 52 858.00 | 25 370.00 | 27 488.00 | 52 858.00 |
BX Customers and related accounts | 802.00 | 802.00 | 802.00 | |
BZ Other receivables | 2 505.00 | 2 505.00 | 2 505.00 | |
CF Cash and cash equivalents | 132 591.00 | 132 591.00 | 132 591.00 | |
CH Prepaid expenses | 4 535.00 | 4 535.00 | 4 535.00 | |
CJ TOTAL (II) | 140 434.00 | 140 434.00 | 140 434.00 | |
CO Grand total (0 to V) | 193 293.00 | 25 370.00 | 167 922.00 | 193 293.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 500.00 | 22 500.00 | 22 500.00 | |
DD Legal reserve (1) | 2 250.00 | 2 250.00 | 2 250.00 | |
DG Other reserves | 47 300.00 | 30 200.00 | 47 300.00 | |
DH Retained earnings | 139.00 | 640.00 | 139.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 369.00 | 50 499.00 | 67 369.00 | |
DL TOTAL (I) | 139 558.00 | 106 089.00 | 139 558.00 | |
DU Loans and Debts from Credit Institutions (3) | 40.00 | |||
DX Trade payables and related accounts | 14 459.00 | 20 407.00 | 14 459.00 | |
DY Tax and social security liabilities | 13 904.00 | 8 789.00 | 13 904.00 | |
EC TOTAL (IV) | 28 364.00 | 29 237.00 | 28 364.00 | |
EE Grand total (I to V) | 167 922.00 | 135 326.00 | 167 922.00 | |
EG Accrued income and payables due within one year | 28 364.00 | 29 237.00 | 28 364.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 144 467.00 | |||
FJ Net sales | 144 467.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 19 962.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 164 430.00 | |||
FW Other purchases and external expenses | 72 461.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 128.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 78 591.00 | |||
GG - OPERATING RESULT (I - II) | 85 839.00 | |||
GR Interest and similar expenses | 145.00 | |||
GU Total financial expenses (VI) | 145.00 | |||
GV - FINANCIAL INCOME (V - VI) | -145.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 85 694.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 18 325.00 | 12 756.00 | 18 325.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 164 430.00 | 141 410.00 | 164 430.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 97 061.00 | 90 911.00 | 97 061.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 67 369.00 | 50 499.00 | 67 369.00 | |
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