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BALANCE SHEET (
2021-09-15)
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 | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/011153 |
| Management number | 2018B01927 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| 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 | 7 260.00 | 7 260.00 | 7 260.00 | |
084 Cash | 16 127.00 | 16 127.00 | 16 127.00 | |
096 Total Current Assets + Prepaid Expenses | 23 387.00 | 23 387.00 | 23 387.00 | |
110 Total Assets | 23 402.00 | 23 402.00 | 23 402.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 9 828.00 | |||
136 Profit for the Year | 9 166.00 | |||
142 Total Equity - Total I | 19 094.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 4 308.00 | |||
176 Total debts | 4 308.00 | |||
180 Liabilities Total | 23 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 31 823.00 | |||
218 Production of services sold - France | 26 012.00 | 26 012.00 | ||
230 Other income | 156.00 | 156.00 | ||
232 Total operating income excluding VAT | 26 168.00 | 31 823.00 | 26 168.00 | |
242 Other external expenses | 14 276.00 | 19 119.00 | 14 276.00 | |
244 Taxes, duties and similar payments | 832.00 | |||
252 Social security contributions | 1 063.00 | 244.00 | 1 063.00 | |
264 Total operating expenses | 15 339.00 | 20 195.00 | 15 339.00 | |
270 Operating profit | 10 829.00 | 11 628.00 | 10 829.00 | |
294 Financial expenses | 46.00 | 66.00 | 46.00 | |
306 Income tax's | 1 617.00 | 1 734.00 | 1 617.00 | |
310 Profit or loss | 9 166.00 | 9 828.00 | 9 166.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 117.00 | 5 117.00 | ||
378 Amount of deductible VAT on goods and services | 587.00 | 587.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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