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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : IV JUILLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | IV JUILLET |
| Siren | 833009848 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 6859 |
| Management number | 2017B01156 |
| Activity code | 1330Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83480 PUGET SUR ARGENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 362.00 | 362.00 | 362.00 | |
084 Cash | 2 573.00 | 2 573.00 | 2 573.00 | |
096 Total Current Assets + Prepaid Expenses | 2 935.00 | 2 935.00 | 2 935.00 | |
110 Total Assets | 2 935.00 | 2 935.00 | 2 935.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 212.00 | |||
142 Total Equity - Total I | 2 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147.00 | |||
172 Other debts | 147.00 | |||
176 Total debts | 147.00 | |||
180 Liabilities Total | 2 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 4.00 | 4.00 | ||
242 Other external expenses | 3 894.00 | 3 894.00 | ||
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
264 Total operating expenses | 4 216.00 | 4 216.00 | ||
270 Operating profit | -4 212.00 | -4 212.00 | ||
280 Financial income | 2 000.00 | 2 000.00 | ||
310 Profit or loss | -2 212.00 | -2 212.00 | ||
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