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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : IVANDRO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| 2019-08-13 | Public | 2017-12-31 | Simplified |
| Name | IVANDRO SERVICES |
| Siren | 821772100 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/003447 |
| Management number | 2016B00600 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06580 PEGOMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 000.00 | 47 000.00 | 47 000.00 | |
028 Tangible Assets | 5 230.00 | 5 230.00 | 5 230.00 | |
044 Total Fixed Assets | 52 230.00 | 5 230.00 | 47 000.00 | 52 230.00 |
068 Receivables – Trade and related accounts | 15 413.00 | 1 502.00 | 13 911.00 | 15 413.00 |
072 Receivables – Other | 8 688.00 | 8 688.00 | 8 688.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 100 754.00 | 100 754.00 | 100 754.00 | |
096 Total Current Assets + Prepaid Expenses | 124 935.00 | 1 502.00 | 123 433.00 | 124 935.00 |
110 Total Assets | 177 165.00 | 6 732.00 | 170 433.00 | 177 165.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 122 809.00 | |||
136 Profit for the Year | 35 122.00 | |||
142 Total Equity - Total I | 159 031.00 | |||
166 Suppliers and related accounts | 1 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 041.00 | |||
172 Other debts | 10 132.00 | |||
176 Total debts | 11 402.00 | |||
180 Liabilities Total | 170 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 301.00 | 77 714.00 | 67 301.00 | |
230 Other income | 70.00 | 25.00 | 70.00 | |
232 Total operating income excluding VAT | 67 370.00 | 77 739.00 | 67 370.00 | |
240 Inventory changes (raw materials and supplies) | 380.00 | |||
242 Other external expenses | 17 244.00 | 11 098.00 | 17 244.00 | |
244 Taxes, duties and similar payments | 587.00 | 537.00 | 587.00 | |
250 Staff compensation | 4 641.00 | 5 139.00 | 4 641.00 | |
252 Social security contributions | 2 953.00 | 322.00 | 2 953.00 | |
254 Depreciation and amortization | 987.00 | |||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 25 436.00 | 18 463.00 | 25 436.00 | |
270 Operating profit | 41 934.00 | 59 277.00 | 41 934.00 | |
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 32.00 | 200.00 | 32.00 | |
306 Income tax's | 6 781.00 | 11 642.00 | 6 781.00 | |
310 Profit or loss | 35 122.00 | 47 435.00 | 35 122.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 230.00 | 52 230.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 460.00 | 13 460.00 | ||
378 Amount of deductible VAT on goods and services | 1 879.00 | 1 879.00 | ||
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