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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : IVLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2018-02-09 | Public | 2017-06-30 | Complete |
| Name | IVLER |
| Siren | 800036618 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 14828 |
| Management number | 2014B00432 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91520 Égly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 28 702.00 | 13 088.00 | 15 615.00 | 28 702.00 |
028 Tangible Assets | 577 010.00 | 48 463.00 | 528 547.00 | 577 010.00 |
040 Financial Assets | 726 152.00 | 726 152.00 | 726 152.00 | |
044 Total Fixed Assets | 1 331 864.00 | 61 551.00 | 1 270 314.00 | 1 331 864.00 |
064 Advances and down payments on orders | 623.00 | 623.00 | 623.00 | |
068 Receivables – Trade and related accounts | 111 077.00 | 111 077.00 | 111 077.00 | |
072 Receivables – Other | 70 118.00 | 70 118.00 | 70 118.00 | |
084 Cash | 1 114 801.00 | 1 114 801.00 | 1 114 801.00 | |
092 Prepaid expenses | 5 218.00 | 5 218.00 | 5 218.00 | |
096 Total Current Assets + Prepaid Expenses | 1 301 838.00 | 1 301 838.00 | 1 301 838.00 | |
110 Total Assets | 2 633 702.00 | 61 551.00 | 2 572 151.00 | 2 633 702.00 |
120 Share or Individual Capital | 641 654.00 | |||
126 Legal Reserve | 63 028.00 | |||
132 Other Reserves | 572 000.00 | |||
134 Retained Earnings | 771 617.00 | |||
136 Profit for the Year | 434 978.00 | |||
142 Total Equity - Total I | 2 483 277.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 22 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 183.00 | |||
172 Other debts | 66 753.00 | |||
176 Total debts | 88 874.00 | |||
180 Liabilities Total | 2 572 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 436 180.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 278 896.00 | 278 896.00 | ||
226 Operating subsidies received | 2 833.00 | 2 833.00 | ||
230 Other income | 5 740.00 | 5 740.00 | ||
232 Total operating income excluding VAT | 287 470.00 | 287 470.00 | ||
242 Other external expenses | 93 849.00 | 93 849.00 | ||
243 (including business tax) | -17 231.00 | -17 231.00 | ||
244 Taxes, duties and similar payments | 27 925.00 | 27 925.00 | ||
250 Staff compensation | 106 960.00 | 106 960.00 | ||
252 Social security contributions | 40 703.00 | 40 703.00 | ||
254 Depreciation and amortization | 33 649.00 | 33 649.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 303 089.00 | 303 089.00 | ||
270 Operating profit | -15 619.00 | -15 619.00 | ||
280 Financial income | 450 320.00 | 450 320.00 | ||
290 Exceptional income | 16 000.00 | 16 000.00 | ||
300 Exceptional expenses | 13 264.00 | 13 264.00 | ||
306 Income tax's | 2 458.00 | 2 458.00 | ||
310 Profit or loss | 434 978.00 | 434 978.00 | ||
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