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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : IVRENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2019-10-18 | Public | 2018-12-31 | Complete |
| Name | IVRENT |
| Siren | 513682757 |
| Closing | 2020-12-31 |
| Registry code | 1704 |
| Registration number | 3640 |
| Management number | 2012B00151 |
| Activity code | 6203Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17001 LA ROCHELLE (Chte Mme) |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 276.00 | 276.00 | 276.00 | |
BZ Other receivables | 2 241.00 | 2 241.00 | 2 241.00 | |
CF Cash and cash equivalents | 60 819.00 | 60 819.00 | 60 819.00 | |
CH Prepaid expenses | 1 825.00 | 1 825.00 | 1 825.00 | |
CJ TOTAL (II) | 65 162.00 | 65 162.00 | 65 162.00 | |
CO Grand total (0 to V) | 65 162.00 | 65 162.00 | 65 162.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 38 900.00 | 29 819.00 | 38 900.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 975.00 | 9 081.00 | 5 975.00 | |
DL TOTAL (I) | 55 876.00 | 49 900.00 | 55 876.00 | |
DX Trade payables and related accounts | 6 172.00 | 38 938.00 | 6 172.00 | |
DY Tax and social security liabilities | 713.00 | 8 643.00 | 713.00 | |
EB Prepaid income (2) | 2 400.00 | 10 042.00 | 2 400.00 | |
EC TOTAL (IV) | 9 286.00 | 57 625.00 | 9 286.00 | |
EE Grand total (I to V) | 65 162.00 | 107 526.00 | 65 162.00 | |
EG Accrued income and payables due within one year | 9 286.00 | 9 286.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 32 054.00 | 7 606.00 | 39 661.00 | 32 054.00 |
FJ Net sales | 32 054.00 | 7 606.00 | 39 661.00 | 32 054.00 |
FP Reversals of depreciation and provisions, transfer of expenses | 22 654.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 62 317.00 | |||
FW Other purchases and external expenses | 53 239.00 | |||
FX Taxes, duties, and similar payments | 669.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | 110.00 | |||
GF Total Operating Expenses (II) | 54 019.00 | |||
GG - OPERATING RESULT (I - II) | 8 298.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 298.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 323.00 | 3 532.00 | 2 323.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 62 317.00 | 114 403.00 | 62 317.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 342.00 | 105 322.00 | 56 342.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 975.00 | 9 081.00 | 5 975.00 | |
| 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 | 6 173.00 | 6 173.00 | 6 173.00 | |
8L Deferred income | 2 400.00 | 2 400.00 | 2 400.00 | |
UX Other trade receivables | 276.00 | 276.00 | 276.00 | |
VB VAT | 1 033.00 | 1 033.00 | 1 033.00 | |
VM Income taxes | 1 209.00 | 1 209.00 | 1 209.00 | |
VS Prepaid expenses | 1 825.00 | 1 825.00 | 1 825.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 343.00 | 4 343.00 | 4 343.00 | |
VW VAT | 713.00 | 713.00 | 713.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 286.00 | 9 286.00 | 9 286.00 | |
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