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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : INVELIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | INVELIS |
| Siren | 505280198 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/003479 |
| Management number | 2008B03649 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 756.00 | 1 756.00 | 1 756.00 | |
040 Financial Assets | 212 574.00 | 212 574.00 | 212 574.00 | |
044 Total Fixed Assets | 214 330.00 | 214 330.00 | 214 330.00 | |
072 Receivables – Other | 1 478.00 | 1 478.00 | 1 478.00 | |
080 Sellable securities | 641 007.00 | 641 007.00 | 641 007.00 | |
084 Cash | 20 153.00 | 20 153.00 | 20 153.00 | |
092 Prepaid expenses | 930.00 | 930.00 | 930.00 | |
096 Total Current Assets + Prepaid Expenses | 663 568.00 | 663 568.00 | 663 568.00 | |
110 Total Assets | 877 898.00 | 214 330.00 | 663 568.00 | 877 898.00 |
120 Share or Individual Capital | 1 175 760.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -770 874.00 | |||
136 Profit for the Year | 254 960.00 | |||
142 Total Equity - Total I | 660 846.00 | |||
166 Suppliers and related accounts | 2 134.00 | |||
172 Other debts | 588.00 | |||
176 Total debts | 2 722.00 | |||
180 Liabilities Total | 663 568.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 482 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 967.00 | 8 967.00 | ||
232 Total operating income excluding VAT | 8 967.00 | 8 967.00 | ||
242 Other external expenses | 6 873.00 | 6 873.00 | ||
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 699.00 | 699.00 | ||
250 Staff compensation | 10 999.00 | 10 999.00 | ||
252 Social security contributions | 9 222.00 | 9 222.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 27 804.00 | 27 804.00 | ||
270 Operating profit | -18 837.00 | -18 837.00 | ||
280 Financial income | 704 090.00 | 704 090.00 | ||
290 Exceptional income | 482 208.00 | 482 208.00 | ||
300 Exceptional expenses | 912 501.00 | 912 501.00 | ||
310 Profit or loss | 254 960.00 | 254 960.00 | ||
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