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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : IYAJANN INTERNATIONNAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2020-12-31 | Simplified |
| 2021-07-12 | Public | 2019-12-31 | Complete |
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| 2018-01-24 | Public | 2015-12-31 | Simplified |
| Name | IYAJANN INTERNATIONNAL |
| Siren | 522547876 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 3315 |
| Management number | 2010B03229 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 497.00 | 4 122.00 | 8 375.00 | 12 497.00 |
040 Financial Assets | 344.00 | 344.00 | 344.00 | |
044 Total Fixed Assets | 12 841.00 | 4 122.00 | 8 719.00 | 12 841.00 |
060 Merchandise inventory | 24 624.00 | 24 624.00 | 24 624.00 | |
068 Receivables – Trade and related accounts | 25 183.00 | 25 183.00 | 25 183.00 | |
072 Receivables – Other | 32 237.00 | 32 237.00 | 32 237.00 | |
084 Cash | 172 118.00 | 172 118.00 | 172 118.00 | |
096 Total Current Assets + Prepaid Expenses | 254 161.00 | 254 161.00 | 254 161.00 | |
110 Total Assets | 267 003.00 | 4 122.00 | 262 881.00 | 267 003.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 87 941.00 | |||
136 Profit for the Year | 115 819.00 | |||
142 Total Equity - Total I | 204 860.00 | |||
172 Other debts | 58 021.00 | |||
176 Total debts | 58 021.00 | |||
180 Liabilities Total | 262 881.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 159 101.00 | 159 101.00 | ||
218 Production of services sold - France | 365 822.00 | 365 822.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 524 924.00 | 524 924.00 | ||
234 Purchases of goods (including customs duties) | 200 614.00 | 200 614.00 | ||
242 Other external expenses | 41 976.00 | 41 976.00 | ||
244 Taxes, duties and similar payments | 3 611.00 | 3 611.00 | ||
250 Staff compensation | 107 951.00 | 107 951.00 | ||
252 Social security contributions | 14 901.00 | 14 901.00 | ||
254 Depreciation and amortization | 1 172.00 | 1 172.00 | ||
262 Other expenses | 110.00 | 110.00 | ||
264 Total operating expenses | 370 334.00 | 370 334.00 | ||
270 Operating profit | 154 589.00 | 154 589.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 2 613.00 | 2 613.00 | ||
306 Income tax's | 36 157.00 | 36 157.00 | ||
310 Profit or loss | 115 819.00 | 115 819.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 545.00 | 8 545.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 992.00 | 992.00 | ||
490 Total Fixed Assets (Gross Value) | 3 304.00 | 3 304.00 | ||
492 Total Fixed Assets (Increases) | 9 537.00 | 9 537.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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