Grow your business safely with INVICTUS
All the information you need about INVICTUS to develop and secure your business in France
I
HOME >
CORPORATES
>
INVICTUS >
BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : INVICTUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| Name | INVICTUS |
| Siren | 804097228 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 6362 |
| Management number | 2014B01578 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 MARIGNANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 158.00 | 561.00 | 597.00 | 1 158.00 |
040 Financial Assets | 39 493.00 | 39 493.00 | 39 493.00 | |
044 Total Fixed Assets | 40 651.00 | 561.00 | 40 090.00 | 40 651.00 |
068 Receivables – Trade and related accounts | 76 735.00 | 76 735.00 | 76 735.00 | |
072 Receivables – Other | 82 218.00 | 82 218.00 | 82 218.00 | |
084 Cash | 7 279.00 | 7 279.00 | 7 279.00 | |
092 Prepaid expenses | 2 760.00 | 2 760.00 | 2 760.00 | |
096 Total Current Assets + Prepaid Expenses | 168 991.00 | 168 991.00 | 168 991.00 | |
110 Total Assets | 209 642.00 | 561.00 | 209 081.00 | 209 642.00 |
120 Share or Individual Capital | 13 500.00 | |||
126 Legal Reserve | 1 350.00 | |||
132 Other Reserves | 137 842.00 | |||
136 Profit for the Year | 24 661.00 | |||
142 Total Equity - Total I | 177 353.00 | |||
166 Suppliers and related accounts | 1 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 428.00 | |||
172 Other debts | 29 975.00 | |||
176 Total debts | 31 728.00 | |||
180 Liabilities Total | 209 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 257.00 | 216 173.00 | 177 257.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 177 264.00 | 216 173.00 | 177 264.00 | |
242 Other external expenses | 24 436.00 | 20 650.00 | 24 436.00 | |
244 Taxes, duties and similar payments | 11 528.00 | 4 297.00 | 11 528.00 | |
250 Staff compensation | 110 287.00 | 112 426.00 | 110 287.00 | |
252 Social security contributions | 1 429.00 | 978.00 | 1 429.00 | |
254 Depreciation and amortization | 386.00 | 175.00 | 386.00 | |
262 Other expenses | 73.00 | 252.00 | 73.00 | |
264 Total operating expenses | 148 140.00 | 138 778.00 | 148 140.00 | |
270 Operating profit | 29 124.00 | 77 396.00 | 29 124.00 | |
300 Exceptional expenses | 135.00 | 135.00 | 135.00 | |
306 Income tax's | 4 328.00 | 16 913.00 | 4 328.00 | |
310 Profit or loss | 24 661.00 | 60 348.00 | 24 661.00 | |
all companies in France
Complete and comprehensive database.
