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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : @ INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2019-03-05 | Public | 2017-12-31 | Simplified |
| Name | @ INVEST |
| Siren | 751411984 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 15932 |
| Management number | 2012B01416 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34800 CEYRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 128 035.00 | 14 383.00 | 113 651.00 | 128 035.00 |
080 Sellable securities | 251 767.00 | 251 767.00 | 251 767.00 | |
084 Cash | 54 460.00 | 54 460.00 | 54 460.00 | |
096 Total Current Assets + Prepaid Expenses | 434 262.00 | 14 383.00 | 419 879.00 | 434 262.00 |
110 Total Assets | 444 262.00 | 14 383.00 | 429 879.00 | 444 262.00 |
120 Share or Individual Capital | 252 900.00 | |||
126 Legal Reserve | 25 290.00 | |||
132 Other Reserves | 178 788.00 | |||
134 Retained Earnings | -11 356.00 | |||
136 Profit for the Year | -16 409.00 | |||
142 Total Equity - Total I | 429 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 666.00 | |||
172 Other debts | 666.00 | |||
176 Total debts | 666.00 | |||
180 Liabilities Total | 429 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 602.00 | 1 822.00 | 1 602.00 | |
243 (including business tax) | 198.00 | 198.00 | ||
244 Taxes, duties and similar payments | 198.00 | 195.00 | 198.00 | |
252 Social security contributions | 1 398.00 | 1 106.00 | 1 398.00 | |
264 Total operating expenses | 3 198.00 | 3 123.00 | 3 198.00 | |
270 Operating profit | -3 198.00 | -3 123.00 | -3 198.00 | |
280 Financial income | 1 172.00 | 594.00 | 1 172.00 | |
290 Exceptional income | 9 228.00 | |||
294 Financial expenses | 6.00 | |||
300 Exceptional expenses | 14 383.00 | 9 228.00 | 14 383.00 | |
310 Profit or loss | -16 409.00 | -2 535.00 | -16 409.00 | |
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