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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : Iaorana Formation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| Name | Iaorana Formation |
| Siren | 843533118 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/000588 |
| Management number | 2018B01927 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 13 860.00 | 13 860.00 | 13 860.00 | |
084 Cash | 8 509.00 | 8 509.00 | 8 509.00 | |
096 Total Current Assets + Prepaid Expenses | 22 369.00 | 22 369.00 | 22 369.00 | |
110 Total Assets | 22 384.00 | 22 384.00 | 22 384.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 9 828.00 | |||
142 Total Equity - Total I | 9 928.00 | |||
166 Suppliers and related accounts | 2 500.00 | |||
172 Other debts | 9 956.00 | |||
176 Total debts | 12 456.00 | |||
180 Liabilities Total | 22 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 31 823.00 | 31 823.00 | ||
232 Total operating income excluding VAT | 31 823.00 | 31 823.00 | ||
242 Other external expenses | 19 119.00 | 19 119.00 | ||
244 Taxes, duties and similar payments | 832.00 | 832.00 | ||
252 Social security contributions | 244.00 | 244.00 | ||
264 Total operating expenses | 20 195.00 | 20 195.00 | ||
270 Operating profit | 11 628.00 | 11 628.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
306 Income tax's | 1 734.00 | 1 734.00 | ||
310 Profit or loss | 9 828.00 | 9 828.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 876.00 | 876.00 | ||
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