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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : IRON SIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Complete |
| 2021-01-05 | Public | 2019-12-31 | Complete |
| Name | IRON SIDE |
| Siren | 838754711 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 45 |
| Management number | 2018B00315 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51140 Bouvancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 15 693.00 | 15 693.00 | 15 693.00 | |
BJ TOTAL (I) | 20 413.00 | 20 413.00 | 20 413.00 | |
BZ Other receivables | 414.00 | 414.00 | 414.00 | |
CF Cash and cash equivalents | 3 935.00 | 3 935.00 | 3 935.00 | |
CJ TOTAL (II) | 4 349.00 | 4 349.00 | 4 349.00 | |
CO Grand total (0 to V) | 24 762.00 | 24 762.00 | 24 762.00 | |
CU Other investments | 4 720.00 | 4 720.00 | 4 720.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 483.00 | 2 483.00 | ||
DL TOTAL (I) | 3 483.00 | 3 483.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 450.00 | 18 450.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 1 629.00 | 1 629.00 | ||
EC TOTAL (IV) | 21 279.00 | 21 279.00 | ||
EE Grand total (I to V) | 24 762.00 | 24 762.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 878.00 | 7 878.00 | 7 878.00 | |
FJ Net sales | 7 878.00 | 7 878.00 | 7 878.00 | |
FR Total operating income (I) | 7 878.00 | |||
FW Other purchases and external expenses | 3 628.00 | |||
FZ Social Security Contributions | 1 329.00 | |||
GF Total Operating Expenses (II) | 4 957.00 | |||
GG - OPERATING RESULT (I - II) | 2 921.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 921.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 438.00 | 438.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 878.00 | 7 878.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 395.00 | 5 395.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 483.00 | 2 483.00 | ||
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