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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : INVIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| Name | INVIRA |
| Siren | 891379356 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 26818 |
| Management number | 2020B29577 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 910.00 | 398.00 | 1 512.00 | 1 910.00 |
044 Total Fixed Assets | 1 910.00 | 398.00 | 1 512.00 | 1 910.00 |
064 Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 9 498.00 | 9 498.00 | 9 498.00 | |
072 Receivables – Other | 151.00 | 151.00 | 151.00 | |
084 Cash | 8 000.00 | 8 000.00 | 8 000.00 | |
096 Total Current Assets + Prepaid Expenses | 17 799.00 | 17 799.00 | 17 799.00 | |
110 Total Assets | 19 709.00 | 398.00 | 19 311.00 | 19 709.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -87.00 | |||
136 Profit for the Year | 2 566.00 | |||
142 Total Equity - Total I | 3 479.00 | |||
166 Suppliers and related accounts | 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 331.00 | |||
172 Other debts | 14 926.00 | |||
176 Total debts | 15 832.00 | |||
180 Liabilities Total | 19 311.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 410.00 | |||
195 Of which payables due in more than one year | 12 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 165.00 | 8 150.00 | 17 165.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 17 166.00 | 8 150.00 | 17 166.00 | |
242 Other external expenses | 10 308.00 | 11 694.00 | 10 308.00 | |
254 Depreciation and amortization | 355.00 | 43.00 | 355.00 | |
264 Total operating expenses | 10 663.00 | 11 737.00 | 10 663.00 | |
270 Operating profit | 6 503.00 | -3 587.00 | 6 503.00 | |
290 Exceptional income | 3 500.00 | |||
300 Exceptional expenses | 3 500.00 | 3 500.00 | ||
306 Income tax's | 437.00 | 437.00 | ||
310 Profit or loss | 2 566.00 | -87.00 | 2 566.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 410.00 | 1 410.00 | ||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 1 410.00 | 1 410.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 433.00 | 3 433.00 | ||
378 Amount of deductible VAT on goods and services | 968.00 | 968.00 | ||
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