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THE LIST OF BALANCE SHEET : IV JUILLET

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameIV JUILLET
Siren833009848
Closing2019-12-31
Registry code 8303
Registration number 3902
Management number2017B01156
Activity code 1330Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-09-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address83480 Puget-sur-Argens
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 1.00 1.00
072 Receivables – Other 841.00 841.00 841.00
084 Cash 23 018.00 23 018.00 23 018.00
096 Total Current Assets + Prepaid Expenses 23 860.00 23 860.00 23 860.00
110 Total Assets 23 860.00 23 860.00 23 860.00
120 Share or Individual Capital 5 000.00
134 Retained Earnings -2 212.00
136 Profit for the Year 173.00
142 Total Equity - Total I 2 961.00
166 Suppliers and related accounts 546.00
169 Other debts including current accounts of partners for fiscal year N 20 353.00
172 Other debts 20 353.00
176 Total debts 20 899.00
180 Liabilities Total 23 860.00
2 - Income statementAmount year NAmount year N-1
230 Other income 4.00
232 Total operating income excluding VAT 4.00
242 Other external expenses 2 827.00 3 894.00 2 827.00
244 Taxes, duties and similar payments 322.00
264 Total operating expenses 2 827.00 4 216.00 2 827.00
270 Operating profit -2 827.00 -4 212.00 -2 827.00
280 Financial income 3 000.00 2 000.00 3 000.00
310 Profit or loss 173.00 -2 212.00 173.00

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