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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : IACONI BUILDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| Name | IACONI BUILDING |
| Siren | 845404490 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 3239 |
| Management number | 2019B00268 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 848.00 | 848.00 | 848.00 | |
072 Receivables – Other | 339.00 | 339.00 | 339.00 | |
084 Cash | 7 076.00 | 7 076.00 | 7 076.00 | |
096 Total Current Assets + Prepaid Expenses | 8 263.00 | 8 263.00 | 8 263.00 | |
110 Total Assets | 8 263.00 | 8 263.00 | 8 263.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 62.00 | |||
142 Total Equity - Total I | 1 562.00 | |||
166 Suppliers and related accounts | 5 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 573.00 | |||
172 Other debts | 749.00 | |||
176 Total debts | 6 701.00 | |||
180 Liabilities Total | 8 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 324.00 | 111 324.00 | ||
232 Total operating income excluding VAT | 111 324.00 | 111 324.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 683.00 | 31 683.00 | ||
242 Other external expenses | 65 480.00 | 65 480.00 | ||
250 Staff compensation | 9 765.00 | 9 765.00 | ||
252 Social security contributions | 4 323.00 | 4 323.00 | ||
264 Total operating expenses | 111 251.00 | 111 251.00 | ||
270 Operating profit | 73.00 | 73.00 | ||
306 Income tax's | 11.00 | 11.00 | ||
310 Profit or loss | 62.00 | 62.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 846.00 | 6 846.00 | ||
378 Amount of deductible VAT on goods and services | 7 021.00 | 7 021.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 11.00 | 11.00 | ||
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