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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : IVARA-VOLLE, TASTU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| Name | IVARA-VOLLE, TASTU |
| Siren | 850407057 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 7991 |
| Management number | 2019B01748 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 126.00 | 56 126.00 | 56 126.00 | |
014 Intangible Assets - Other | 735.00 | 735.00 | 735.00 | |
028 Tangible Assets | 66 253.00 | 23 088.00 | 43 165.00 | 66 253.00 |
040 Financial Assets | 4 940.00 | 4 940.00 | 4 940.00 | |
044 Total Fixed Assets | 128 054.00 | 23 823.00 | 104 231.00 | 128 054.00 |
068 Receivables – Trade and related accounts | 692 948.00 | 692 948.00 | 692 948.00 | |
072 Receivables – Other | 9 773.00 | 9 773.00 | 9 773.00 | |
084 Cash | 1 360 471.00 | 1 360 471.00 | 1 360 471.00 | |
092 Prepaid expenses | 2 655.00 | 2 655.00 | 2 655.00 | |
096 Total Current Assets + Prepaid Expenses | 2 065 846.00 | 2 065 846.00 | 2 065 846.00 | |
110 Total Assets | 2 193 900.00 | 23 823.00 | 2 170 077.00 | 2 193 900.00 |
120 Share or Individual Capital | 66 126.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 33 764.00 | |||
136 Profit for the Year | 43 326.00 | |||
142 Total Equity - Total I | 144 216.00 | |||
156 Loans and similar debts | 162 371.00 | |||
166 Suppliers and related accounts | 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 171 980.00 | |||
172 Other debts | 1 863 146.00 | |||
176 Total debts | 2 025 861.00 | |||
180 Liabilities Total | 2 170 077.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 510.00 | |||
195 Of which payables due in more than one year | 152 359.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 510.00 | 5 510.00 | ||
490 Total Fixed Assets (Gross Value) | 61 477.00 | 61 477.00 | ||
492 Total Fixed Assets (Increases) | 5 510.00 | 5 510.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 583.00 | 42 583.00 | ||
378 Amount of deductible VAT on goods and services | 56 400.00 | 56 400.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 21.00 | 21.00 | ||
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