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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : INVEST PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Complete |
| 2020-12-29 | Public | 2019-12-31 | Complete |
| Name | INVEST PLUS |
| Siren | 843760794 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 15744 |
| Management number | 2018B01543 |
| Activity code | 4399B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73540 La Bâthie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 3 467.00 | 987.00 | 2 480.00 | 3 467.00 |
040 Financial Assets | 651.00 | 651.00 | 651.00 | |
044 Total Fixed Assets | 19 118.00 | 987.00 | 18 131.00 | 19 118.00 |
072 Receivables – Other | 1 787.00 | 1 787.00 | 1 787.00 | |
084 Cash | 2 270.00 | 2 270.00 | 2 270.00 | |
096 Total Current Assets + Prepaid Expenses | 4 057.00 | 4 057.00 | 4 057.00 | |
110 Total Assets | 23 174.00 | 987.00 | 22 187.00 | 23 174.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -29 097.00 | |||
136 Profit for the Year | 7 662.00 | |||
142 Total Equity - Total I | -20 436.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 230.00 | |||
172 Other debts | 42 096.00 | |||
176 Total debts | 42 623.00 | |||
180 Liabilities Total | 22 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 222.00 | 19 738.00 | 9 222.00 | |
226 Operating subsidies received | 24 512.00 | 24 512.00 | ||
230 Other income | 20 316.00 | |||
232 Total operating income excluding VAT | 33 734.00 | 40 054.00 | 33 734.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 878.00 | 584.00 | 2 878.00 | |
242 Other external expenses | 23 966.00 | 17 347.00 | 23 966.00 | |
243 (including business tax) | 950.00 | 950.00 | ||
244 Taxes, duties and similar payments | 966.00 | 18.00 | 966.00 | |
250 Staff compensation | -2 282.00 | 43 516.00 | -2 282.00 | |
252 Social security contributions | 195.00 | 2 303.00 | 195.00 | |
254 Depreciation and amortization | 348.00 | 348.00 | 348.00 | |
264 Total operating expenses | 26 072.00 | 64 116.00 | 26 072.00 | |
270 Operating profit | 7 662.00 | -24 062.00 | 7 662.00 | |
290 Exceptional income | 41.00 | |||
300 Exceptional expenses | 12.00 | |||
310 Profit or loss | 7 662.00 | -24 033.00 | 7 662.00 | |
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