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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : IGOR VALBUENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2021-04-20 | Public | 2020-12-31 | Simplified |
| Name | IGOR VALBUENA |
| Siren | 881102925 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 23496 |
| Management number | 2020B01061 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 252.00 | 252.00 | 252.00 | |
044 Total Fixed Assets | 252.00 | 252.00 | 252.00 | |
072 Receivables – Other | 5 013.00 | 5 013.00 | 5 013.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 7 060.00 | 7 060.00 | 7 060.00 | |
092 Prepaid expenses | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 12 140.00 | 12 140.00 | 12 140.00 | |
110 Total Assets | 12 392.00 | 12 392.00 | 12 392.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 8 912.00 | |||
142 Total Equity - Total I | 9 012.00 | |||
166 Suppliers and related accounts | 104.00 | |||
172 Other debts | 3 276.00 | |||
176 Total debts | 3 380.00 | |||
180 Liabilities Total | 12 392.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 546.00 | 21 546.00 | ||
226 Operating subsidies received | 4 270.00 | 4 270.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 817.00 | 25 817.00 | ||
242 Other external expenses | 16 085.00 | 16 085.00 | ||
264 Total operating expenses | 16 085.00 | 16 085.00 | ||
270 Operating profit | 9 731.00 | 9 731.00 | ||
306 Income tax's | 819.00 | 819.00 | ||
310 Profit or loss | 8 912.00 | 8 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 252.00 | 252.00 | ||
492 Total Fixed Assets (Increases) | 252.00 | 252.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 852.00 | 1 852.00 | ||
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