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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : IVARS. NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | IVARS. NET |
| Siren | 515345114 |
| Closing | 2022-12-31 |
| Registry code | 1301 |
| Registration number | 2686 |
| Management number | 2009B01715 |
| Activity code | 8121Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | 2 740.00 | 1 760.00 | 4 500.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 8 700.00 | 2 740.00 | 5 960.00 | 8 700.00 |
068 Receivables – Trade and related accounts | 15 164.00 | 15 164.00 | 15 164.00 | |
072 Receivables – Other | 280.00 | 280.00 | 280.00 | |
084 Cash | 43 410.00 | 43 410.00 | 43 410.00 | |
092 Prepaid expenses | 4 469.00 | 4 469.00 | 4 469.00 | |
096 Total Current Assets + Prepaid Expenses | 63 324.00 | 63 324.00 | 63 324.00 | |
110 Total Assets | 72 024.00 | 2 740.00 | 69 284.00 | 72 024.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 27 176.00 | |||
134 Retained Earnings | 16 939.00 | |||
136 Profit for the Year | 3 011.00 | |||
142 Total Equity - Total I | 51 526.00 | |||
166 Suppliers and related accounts | 1 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 249.00 | |||
172 Other debts | 16 670.00 | |||
176 Total debts | 17 758.00 | |||
180 Liabilities Total | 69 284.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 294.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 696.00 | 198 231.00 | 173 696.00 | |
230 Other income | 1 604.00 | 82.00 | 1 604.00 | |
232 Total operating income excluding VAT | 175 300.00 | 198 313.00 | 175 300.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 510.00 | 3 628.00 | 6 510.00 | |
242 Other external expenses | 41 655.00 | 51 147.00 | 41 655.00 | |
244 Taxes, duties and similar payments | 2 348.00 | 2 208.00 | 2 348.00 | |
24B (including equipment leasing) | 8 528.00 | 8 528.00 | ||
250 Staff compensation | 90 365.00 | 90 481.00 | 90 365.00 | |
252 Social security contributions | 31 053.00 | 33 532.00 | 31 053.00 | |
254 Depreciation and amortization | 1 870.00 | 508.00 | 1 870.00 | |
262 Other expenses | -56.00 | 44.00 | -56.00 | |
264 Total operating expenses | 173 745.00 | 181 548.00 | 173 745.00 | |
270 Operating profit | 1 555.00 | 16 765.00 | 1 555.00 | |
290 Exceptional income | 22 609.00 | 22 609.00 | ||
300 Exceptional expenses | 20 583.00 | 608.00 | 20 583.00 | |
306 Income tax's | 570.00 | 2 456.00 | 570.00 | |
310 Profit or loss | 3 011.00 | 13 700.00 | 3 011.00 | |
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