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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : L'ITON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| Name | L'ITON |
| Siren | 492815147 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 3734 |
| Management number | 2020B00741 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27160 CONDE SUR ITON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 132 324.00 | 79 398.00 | 52 927.00 | 132 324.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 132 414.00 | 79 398.00 | 53 017.00 | 132 414.00 |
068 Receivables – Trade and related accounts | 23 998.00 | 23 998.00 | 23 998.00 | |
072 Receivables – Other | 4 899.00 | 4 899.00 | 4 899.00 | |
084 Cash | 867.00 | 867.00 | 867.00 | |
096 Total Current Assets + Prepaid Expenses | 29 764.00 | 29 764.00 | 29 764.00 | |
110 Total Assets | 162 179.00 | 79 398.00 | 82 781.00 | 162 179.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 54 422.00 | |||
136 Profit for the Year | -835.00 | |||
142 Total Equity - Total I | 54 587.00 | |||
156 Loans and similar debts | 16 800.00 | |||
166 Suppliers and related accounts | 5 825.00 | |||
172 Other debts | 5 569.00 | |||
176 Total debts | 28 194.00 | |||
180 Liabilities Total | 82 781.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 990.00 | 38 990.00 | ||
230 Other income | 141.00 | 141.00 | ||
232 Total operating income excluding VAT | 39 132.00 | 39 132.00 | ||
242 Other external expenses | 14 083.00 | 14 083.00 | ||
244 Taxes, duties and similar payments | 1 669.00 | 1 669.00 | ||
250 Staff compensation | 11 141.00 | 11 141.00 | ||
252 Social security contributions | 4 217.00 | 4 217.00 | ||
254 Depreciation and amortization | 8 857.00 | 8 857.00 | ||
264 Total operating expenses | 39 967.00 | 39 967.00 | ||
270 Operating profit | -835.00 | -835.00 | ||
310 Profit or loss | -835.00 | -835.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 750.00 | 8 750.00 | ||
490 Total Fixed Assets (Gross Value) | 123 664.00 | 123 664.00 | ||
492 Total Fixed Assets (Increases) | 8 750.00 | 8 750.00 | ||
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