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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : IVIEW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| Name | IVIEW |
| Siren | 823957261 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 3030 |
| Management number | 2016B01187 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 804 597.00 | 98 081.00 | 706 515.00 | 804 597.00 |
044 Total Fixed Assets | 804 597.00 | 98 081.00 | 706 515.00 | 804 597.00 |
084 Cash | 6 687.00 | 6 687.00 | 6 687.00 | |
096 Total Current Assets + Prepaid Expenses | 6 687.00 | 6 687.00 | 6 687.00 | |
110 Total Assets | 811 284.00 | 98 081.00 | 713 202.00 | 811 284.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -84 709.00 | |||
136 Profit for the Year | -24 660.00 | |||
142 Total Equity - Total I | -108 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 821 510.00 | |||
172 Other debts | 821 570.00 | |||
176 Total debts | 821 570.00 | |||
180 Liabilities Total | 713 202.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 250.00 | 26 250.00 | ||
230 Other income | 472.00 | 472.00 | ||
232 Total operating income excluding VAT | 26 722.00 | 26 722.00 | ||
242 Other external expenses | 16 225.00 | 16 225.00 | ||
243 (including business tax) | -7 831.00 | -7 831.00 | ||
244 Taxes, duties and similar payments | 4 651.00 | 4 651.00 | ||
252 Social security contributions | 1 251.00 | 1 251.00 | ||
254 Depreciation and amortization | 28 810.00 | 28 810.00 | ||
264 Total operating expenses | 50 936.00 | 50 936.00 | ||
270 Operating profit | -24 214.00 | -24 214.00 | ||
300 Exceptional expenses | 446.00 | 446.00 | ||
310 Profit or loss | -24 660.00 | -24 660.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 408.00 | 1 408.00 | ||
490 Total Fixed Assets (Gross Value) | 804 013.00 | 804 013.00 | ||
492 Total Fixed Assets (Increases) | 1 408.00 | 1 408.00 | ||
494 Total Fixed Assets (Decreases) | 824.00 | 824.00 | ||
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