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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : IWESS AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Partially confidential | 2021-12-31 | Simplified |
| 2019-03-22 | Public | 2018-12-31 | Simplified |
| Name | IWESS AGENCY |
| Siren | 822207296 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 1940 |
| Management number | 2016B01857 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77183 CROISSY BEAUBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 465.00 | 4 465.00 | 4 465.00 | |
072 Receivables – Other | 3 500.00 | 3 500.00 | 3 500.00 | |
084 Cash | 13 598.00 | 13 598.00 | 13 598.00 | |
092 Prepaid expenses | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 21 568.00 | 21 568.00 | 21 568.00 | |
110 Total Assets | 21 568.00 | 21 568.00 | 21 568.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 3 706.00 | |||
136 Profit for the Year | 7 687.00 | |||
142 Total Equity - Total I | 11 944.00 | |||
166 Suppliers and related accounts | 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 179.00 | |||
172 Other debts | 9 447.00 | |||
176 Total debts | 9 624.00 | |||
180 Liabilities Total | 21 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 795.00 | 39 795.00 | ||
232 Total operating income excluding VAT | 39 795.00 | 39 795.00 | ||
242 Other external expenses | 30 280.00 | 30 280.00 | ||
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
262 Other expenses | 312.00 | 312.00 | ||
264 Total operating expenses | 30 752.00 | 30 752.00 | ||
270 Operating profit | 9 043.00 | 9 043.00 | ||
306 Income tax's | 1 356.00 | 1 356.00 | ||
310 Profit or loss | 7 687.00 | 7 687.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 889.00 | 5 889.00 | ||
378 Amount of deductible VAT on goods and services | 1 105.00 | 1 105.00 | ||
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