Grow your business safely with IAVA
All the information you need about IAVA to develop and secure your business in France
I
HOME >
CORPORATES
>
IAVA >
BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : IAVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Complete |
| Name | IAVA |
| Siren | 852892736 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/011542 |
| Management number | 2019B01076 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38080 SAINT-ALBAN-DE-ROCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 20 000.00 | 20 000.00 | 20 000.00 | |
BJ TOTAL (I) | 20 000.00 | 20 000.00 | 20 000.00 | |
BX Customers and related accounts | 15 790.00 | 15 790.00 | 15 790.00 | |
BZ Other receivables | 1.00 | 1.00 | 1.00 | |
CF Cash and cash equivalents | 65 506.00 | 65 506.00 | 65 506.00 | |
CJ TOTAL (II) | 81 297.00 | 81 297.00 | 81 297.00 | |
CO Grand total (0 to V) | 101 297.00 | 101 297.00 | 101 297.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 260.00 | 63 260.00 | ||
DL TOTAL (I) | 68 260.00 | 68 260.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 834.00 | 1 834.00 | ||
DY Tax and social security liabilities | 31 203.00 | 31 203.00 | ||
EC TOTAL (IV) | 33 037.00 | 33 037.00 | ||
EE Grand total (I to V) | 101 297.00 | 101 297.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 85 262.00 | |||
FJ Net sales | 85 262.00 | |||
FR Total operating income (I) | 85 262.00 | |||
FW Other purchases and external expenses | 6 823.00 | |||
FX Taxes, duties, and similar payments | 328.00 | |||
GF Total Operating Expenses (II) | 7 151.00 | |||
GG - OPERATING RESULT (I - II) | 78 110.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 78 110.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 14 850.00 | 14 850.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 85 262.00 | 85 262.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 001.00 | 22 001.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 63 260.00 | 63 260.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 31 203.00 | 31 203.00 | 31 203.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 834.00 | 1 834.00 | 1 834.00 | |
VS Prepaid expenses | 15 791.00 | 15 791.00 | 15 791.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 791.00 | 15 791.00 | 15 791.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 33 037.00 | 33 037.00 | 33 037.00 | |
all companies in France
Complete and comprehensive database.
