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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : IVERTECH OI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| Name | IVERTECH OI |
| Siren | 820294817 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/014691 |
| Management number | 2016B00675 |
| Activity code | 9511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
044 Total Fixed Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
050 Raw materials, supplies, in progress | 4 049.00 | 4 049.00 | 4 049.00 | |
068 Receivables – Trade and related accounts | 4 979.00 | 4 979.00 | 4 979.00 | |
072 Receivables – Other | 1 387.00 | 1 387.00 | 1 387.00 | |
084 Cash | 6 739.00 | 6 739.00 | 6 739.00 | |
096 Total Current Assets + Prepaid Expenses | 17 154.00 | 17 154.00 | 17 154.00 | |
110 Total Assets | 19 954.00 | 19 954.00 | 19 954.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 10 614.00 | |||
136 Profit for the Year | -5 875.00 | |||
142 Total Equity - Total I | 6 939.00 | |||
166 Suppliers and related accounts | 5 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 504.00 | |||
172 Other debts | 3 246.00 | |||
176 Total debts | 8 966.00 | |||
180 Liabilities Total | 15 905.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 079.00 | 33 079.00 | ||
214 Production of goods sold - France | 4 762.00 | 4 762.00 | ||
218 Production of services sold - France | 33 036.00 | 33 036.00 | ||
232 Total operating income excluding VAT | 70 877.00 | 70 877.00 | ||
234 Purchases of goods (including customs duties) | 6 628.00 | 6 628.00 | ||
236 Inventory change (goods) | 18 999.00 | 18 999.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 134.00 | 17 134.00 | ||
242 Other external expenses | 12 123.00 | 12 123.00 | ||
244 Taxes, duties and similar payments | 451.00 | 451.00 | ||
250 Staff compensation | 21 260.00 | 21 260.00 | ||
252 Social security contributions | 120.00 | 120.00 | ||
264 Total operating expenses | 76 714.00 | 76 714.00 | ||
270 Operating profit | -5 836.00 | -5 836.00 | ||
300 Exceptional expenses | 39.00 | 39.00 | ||
310 Profit or loss | -5 875.00 | -5 875.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 800.00 | 2 800.00 | ||
492 Total Fixed Assets (Increases) | 2 800.00 | 2 800.00 | ||
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