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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : INVIDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| Name | INVIDIA |
| Siren | 882168396 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 66787 |
| Management number | 2020B02442 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 142 000.00 | 142 000.00 | 142 000.00 | |
028 Tangible Assets | 13 000.00 | 2 187.00 | 10 813.00 | 13 000.00 |
040 Financial Assets | 4 727.00 | 4 727.00 | 4 727.00 | |
044 Total Fixed Assets | 159 727.00 | 2 187.00 | 157 540.00 | 159 727.00 |
072 Receivables – Other | 9 530.00 | 9 530.00 | 9 530.00 | |
096 Total Current Assets + Prepaid Expenses | 9 530.00 | 9 530.00 | 9 530.00 | |
110 Total Assets | 169 257.00 | 2 187.00 | 167 070.00 | 169 257.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -39 871.00 | |||
142 Total Equity - Total I | -34 871.00 | |||
156 Loans and similar debts | 2 517.00 | |||
166 Suppliers and related accounts | 16 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 181 874.00 | |||
172 Other debts | 183 323.00 | |||
176 Total debts | 201 941.00 | |||
180 Liabilities Total | 167 070.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 159 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 21 478.00 | 21 478.00 | ||
226 Operating subsidies received | 4 000.00 | 4 000.00 | ||
230 Other income | 1 723.00 | 1 723.00 | ||
232 Total operating income excluding VAT | 27 200.00 | 27 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 653.00 | 9 653.00 | ||
242 Other external expenses | 50 898.00 | 50 898.00 | ||
244 Taxes, duties and similar payments | 928.00 | 928.00 | ||
250 Staff compensation | 3 397.00 | 3 397.00 | ||
252 Social security contributions | -107.00 | -107.00 | ||
254 Depreciation and amortization | 2 187.00 | 2 187.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 66 973.00 | 66 973.00 | ||
270 Operating profit | -39 773.00 | -39 773.00 | ||
300 Exceptional expenses | 98.00 | 98.00 | ||
310 Profit or loss | -39 871.00 | -39 871.00 | ||
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