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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : IVC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | IVC CONSEIL |
| Siren | 790368989 |
| Closing | 2021-12-31 |
| Registry code | 1901 |
| Registration number | 2050 |
| Management number | 2021B00658 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19600 Saint-Pantaléon-de-Larche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
044 Total Fixed Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
072 Receivables – Other | 4 701.00 | 4 701.00 | 4 701.00 | |
084 Cash | 45 170.00 | 45 170.00 | 45 170.00 | |
096 Total Current Assets + Prepaid Expenses | 49 871.00 | 49 871.00 | 49 871.00 | |
110 Total Assets | 449 871.00 | 449 871.00 | 449 871.00 | |
120 Share or Individual Capital | 400 500.00 | |||
126 Legal Reserve | 494.00 | |||
134 Retained Earnings | 9 124.00 | |||
136 Profit for the Year | 362.00 | |||
142 Total Equity - Total I | 410 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 39 391.00 | |||
176 Total debts | 39 391.00 | |||
180 Liabilities Total | 449 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 480.00 | 159 480.00 | ||
232 Total operating income excluding VAT | 159 480.00 | 159 480.00 | ||
242 Other external expenses | 1 646.00 | 1 646.00 | ||
244 Taxes, duties and similar payments | 14 719.00 | 14 719.00 | ||
250 Staff compensation | 104 100.00 | 104 100.00 | ||
252 Social security contributions | 41 053.00 | 41 053.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 161 518.00 | 161 518.00 | ||
270 Operating profit | -2 038.00 | -2 038.00 | ||
290 Exceptional income | 2 400.00 | 2 400.00 | ||
310 Profit or loss | 362.00 | 362.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 400 000.00 | 400 000.00 | ||
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