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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : IS 19.9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| Name | IS 19.9 |
| Siren | 847750338 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/018994 |
| Management number | 2019B00751 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 000.00 | 319.00 | 13 680.00 | 14 000.00 |
040 Financial Assets | 1 155 713.00 | 1 155 713.00 | 1 155 713.00 | |
044 Total Fixed Assets | 1 169 713.00 | 319.00 | 1 169 393.00 | 1 169 713.00 |
072 Receivables – Other | 30 835.00 | 30 835.00 | 30 835.00 | |
084 Cash | 9 609.00 | 9 609.00 | 9 609.00 | |
092 Prepaid expenses | 515.00 | 515.00 | 515.00 | |
096 Total Current Assets + Prepaid Expenses | 40 960.00 | 40 960.00 | 40 960.00 | |
110 Total Assets | 1 210 673.00 | 319.00 | 1 210 354.00 | 1 210 673.00 |
120 Share or Individual Capital | 1 150 000.00 | |||
136 Profit for the Year | 48 650.00 | |||
142 Total Equity - Total I | 1 198 650.00 | |||
156 Loans and similar debts | 11 187.00 | |||
166 Suppliers and related accounts | 515.00 | |||
176 Total debts | 11 703.00 | |||
180 Liabilities Total | 1 210 354.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 169 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 17 746.00 | 17 746.00 | ||
244 Taxes, duties and similar payments | 4 217.00 | 4 217.00 | ||
252 Social security contributions | 1 600.00 | 1 600.00 | ||
254 Depreciation and amortization | 319.00 | 319.00 | ||
264 Total operating expenses | 23 882.00 | 23 882.00 | ||
270 Operating profit | -23 882.00 | -23 882.00 | ||
280 Financial income | 73 333.00 | 73 333.00 | ||
300 Exceptional expenses | 2 000.00 | 2 000.00 | ||
306 Income tax's | -1 200.00 | -1 200.00 | ||
310 Profit or loss | 48 650.00 | 48 650.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 000.00 | 14 000.00 | ||
482 INCREASES Financial Assets | 1 155 713.00 | 1 155 713.00 | ||
492 Total Fixed Assets (Increases) | 1 169 713.00 | 1 169 713.00 | ||
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