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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : INVILA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | INVILA |
| Siren | 820232304 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/003005 |
| Management number | 2016B00397 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80360 HEM-MONACU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 270.00 | 12.00 | 258.00 | 270.00 |
044 Total Fixed Assets | 270.00 | 12.00 | 258.00 | 270.00 |
068 Receivables – Trade and related accounts | 21 527.00 | 21 527.00 | 21 527.00 | |
072 Receivables – Other | 190.00 | 190.00 | 190.00 | |
084 Cash | 6 926.00 | 6 926.00 | 6 926.00 | |
092 Prepaid expenses | 315.00 | 315.00 | 315.00 | |
096 Total Current Assets + Prepaid Expenses | 28 958.00 | 28 958.00 | 28 958.00 | |
110 Total Assets | 29 228.00 | 12.00 | 29 216.00 | 29 228.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 814.00 | |||
142 Total Equity - Total I | 14 814.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 400.00 | |||
172 Other debts | 13 862.00 | |||
176 Total debts | 14 402.00 | |||
180 Liabilities Total | 29 216.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 861.00 | 69 861.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 69 862.00 | 69 862.00 | ||
242 Other external expenses | 15 988.00 | 15 988.00 | ||
250 Staff compensation | 31 600.00 | 31 600.00 | ||
252 Social security contributions | 6 009.00 | 6 009.00 | ||
254 Depreciation and amortization | 12.00 | 12.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 53 610.00 | 53 610.00 | ||
270 Operating profit | 16 252.00 | 16 252.00 | ||
306 Income tax's | 2 438.00 | 2 438.00 | ||
310 Profit or loss | 13 814.00 | 13 814.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 270.00 | 270.00 | ||
492 Total Fixed Assets (Increases) | 270.00 | 270.00 | ||
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