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BALANCE SHEET (
2022-07-16)
THE LIST OF BALANCE SHEET : IVRY 2K1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-16 | Public | 2021-12-31 | Complete |
| 2021-11-03 | Public | 2020-12-31 | Complete |
| Name | IVRY 2K1 |
| Siren | 891951071 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 25875 |
| Management number | 2020B11473 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 240 328.00 | 240 328.00 | 240 328.00 | |
CF Cash and cash equivalents | 24 231.00 | 24 231.00 | 24 231.00 | |
CJ TOTAL (II) | 264 560.00 | 264 560.00 | 264 560.00 | |
CO Grand total (0 to V) | 264 560.00 | 264 560.00 | 264 560.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | -20 000.00 | 20 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -503.00 | -503.00 | ||
DL TOTAL (I) | 19 496.00 | -20 000.00 | 19 496.00 | |
DU Loans and Debts from Credit Institutions (3) | 245 000.00 | 20 000.00 | 245 000.00 | |
DY Tax and social security liabilities | 63.00 | 63.00 | ||
EC TOTAL (IV) | 245 063.00 | 20 000.00 | 245 063.00 | |
EE Grand total (I to V) | 264 560.00 | 264 560.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 439.00 | |||
GF Total Operating Expenses (II) | 439.00 | |||
GG - OPERATING RESULT (I - II) | -439.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -439.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 63.00 | 63.00 | 63.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -63.00 | -63.00 | -63.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 503.00 | 503.00 | 503.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -503.00 | -503.00 | -503.00 | |
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