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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : INV-EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | INV-EST |
| Siren | 809240518 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 17336 |
| Management number | 2015B00385 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13400 Aubagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 665.00 | 6 403.00 | 8 262.00 | 14 665.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 14 725.00 | 6 403.00 | 8 322.00 | 14 725.00 |
050 Raw materials, supplies, in progress | 42 346.00 | 42 346.00 | 42 346.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 92.00 | 92.00 | 92.00 | |
084 Cash | 55 587.00 | 55 587.00 | 55 587.00 | |
096 Total Current Assets + Prepaid Expenses | 98 025.00 | 98 025.00 | 98 025.00 | |
110 Total Assets | 112 750.00 | 6 403.00 | 106 347.00 | 112 750.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 54 936.00 | |||
136 Profit for the Year | 16 538.00 | |||
142 Total Equity - Total I | 72 574.00 | |||
166 Suppliers and related accounts | 2 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 745.00 | |||
172 Other debts | 31 053.00 | |||
176 Total debts | 33 773.00 | |||
180 Liabilities Total | 106 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 380.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 380.00 | 8 380.00 | ||
490 Total Fixed Assets (Gross Value) | 18 845.00 | 18 845.00 | ||
492 Total Fixed Assets (Increases) | 8 380.00 | 8 380.00 | ||
494 Total Fixed Assets (Decreases) | 12 500.00 | 12 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 151.00 | 4 151.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -4 151.00 | -4 151.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -4 151.00 | -4 151.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 653.00 | 48 653.00 | ||
378 Amount of deductible VAT on goods and services | 28 859.00 | 28 859.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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