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BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : IVOLVE IN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-04-30 | Simplified |
| 2022-09-12 | Public | 2021-09-30 | Simplified |
| Name | IVOLVE IN |
| Siren | 885280230 |
| Closing | 2022-04-30 |
| Registry code | 7501 |
| Registration number | 4918 |
| Management number | 2020B17211 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 52.00 | 52.00 | 52.00 | |
044 Total Fixed Assets | 52.00 | 52.00 | 52.00 | |
072 Receivables – Other | 69 729.00 | 69 729.00 | 69 729.00 | |
084 Cash | 9 449.00 | 9 449.00 | 9 449.00 | |
096 Total Current Assets + Prepaid Expenses | 79 176.00 | 79 179.00 | 79 176.00 | |
110 Total Assets | 79 231.00 | 79 231.00 | 79 231.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 354.00 | |||
136 Profit for the Year | 28 113.00 | |||
142 Total Equity - Total I | 29 017.00 | |||
156 Loans and similar debts | 43 748.00 | |||
166 Suppliers and related accounts | 1 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 5 001.00 | |||
176 Total debts | 50 214.00 | |||
180 Liabilities Total | 79 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 016.00 | 4 613.00 | 2 016.00 | |
264 Total operating expenses | 2 016.00 | 4 613.00 | 2 016.00 | |
270 Operating profit | -2 016.00 | -4 613.00 | -2 016.00 | |
280 Financial income | 30 419.00 | 15 311.00 | 30 419.00 | |
294 Financial expenses | 289.00 | 294.00 | 289.00 | |
310 Profit or loss | 28 113.00 | 10 404.00 | 28 113.00 | |
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