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BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : INVENT APP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-03 | Public | 2019-03-31 | Simplified |
| Name | INVENT APP |
| Siren | 837910272 |
| Closing | 2019-03-31 |
| Registry code | 8901 |
| Registration number | 5 |
| Management number | 2018B00090 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89380 APPOIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 627.00 | 123.00 | 750.00 |
028 Tangible Assets | 708.00 | 142.00 | 567.00 | 708.00 |
040 Financial Assets | 269.00 | 269.00 | 269.00 | |
044 Total Fixed Assets | 1 727.00 | 768.00 | 959.00 | 1 727.00 |
072 Receivables – Other | 3 674.00 | 3 674.00 | 3 674.00 | |
084 Cash | 1 957.00 | 1 957.00 | 1 957.00 | |
096 Total Current Assets + Prepaid Expenses | 5 631.00 | 5 631.00 | 5 631.00 | |
110 Total Assets | 7 358.00 | 768.00 | 6 590.00 | 7 358.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -33 271.00 | |||
142 Total Equity - Total I | -18 271.00 | |||
166 Suppliers and related accounts | 2 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 987.00 | |||
172 Other debts | 22 095.00 | |||
176 Total debts | 24 861.00 | |||
180 Liabilities Total | 6 590.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 250.00 | 1 250.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 1 257.00 | 1 257.00 | ||
242 Other external expenses | 32 724.00 | 32 724.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
254 Depreciation and amortization | 768.00 | 768.00 | ||
262 Other expenses | 492.00 | 492.00 | ||
264 Total operating expenses | 34 484.00 | 34 484.00 | ||
270 Operating profit | -33 227.00 | -33 227.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
310 Profit or loss | -33 271.00 | -33 271.00 | ||
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