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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : INVEST654
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-01-29 | Public | 2017-06-30 | Simplified |
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | INVEST654 |
| Siren | 509130100 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 5042 |
| Management number | 2008B00533 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 770.00 | 18 740.00 | 9 030.00 | 27 770.00 |
040 Financial Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 33 170.00 | 18 740.00 | 14 430.00 | 33 170.00 |
068 Receivables – Trade and related accounts | 3 300.00 | 3 300.00 | 3 300.00 | |
072 Receivables – Other | 33 051.00 | 33 051.00 | 33 051.00 | |
084 Cash | 14 318.00 | 14 318.00 | 14 318.00 | |
096 Total Current Assets + Prepaid Expenses | 50 669.00 | 50 669.00 | 50 669.00 | |
110 Total Assets | 83 839.00 | 18 740.00 | 65 099.00 | 83 839.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 555.00 | |||
132 Other Reserves | 60 000.00 | |||
134 Retained Earnings | -3 596.00 | |||
136 Profit for the Year | -2 398.00 | |||
142 Total Equity - Total I | 56 561.00 | |||
166 Suppliers and related accounts | 6 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 228.00 | |||
172 Other debts | 1 634.00 | |||
176 Total debts | 8 538.00 | |||
180 Liabilities Total | 65 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 950.00 | 6 000.00 | 10 950.00 | |
232 Total operating income excluding VAT | 10 950.00 | 6 000.00 | 10 950.00 | |
242 Other external expenses | 10 852.00 | 5 200.00 | 10 852.00 | |
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 173.00 | 175.00 | 173.00 | |
254 Depreciation and amortization | 2 284.00 | 3 598.00 | 2 284.00 | |
264 Total operating expenses | 13 309.00 | 8 973.00 | 13 309.00 | |
270 Operating profit | -2 359.00 | -2 973.00 | -2 359.00 | |
290 Exceptional income | 140.00 | |||
300 Exceptional expenses | 38.00 | 421.00 | 38.00 | |
310 Profit or loss | -2 398.00 | -3 254.00 | -2 398.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 275.00 | 5 275.00 | ||
490 Total Fixed Assets (Gross Value) | 27 895.00 | 27 895.00 | ||
492 Total Fixed Assets (Increases) | 5 275.00 | 5 275.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 190.00 | 2 190.00 | ||
378 Amount of deductible VAT on goods and services | 1 240.00 | 1 240.00 | ||
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