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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : IV JUILLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | IV JUILLET |
| Siren | 833009848 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 6678 |
| Management number | 2017B01156 |
| Activity code | 1330Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83480 Puget-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 445.00 | 445.00 | 445.00 | |
084 Cash | 10 179.00 | 10 179.00 | 10 179.00 | |
096 Total Current Assets + Prepaid Expenses | 10 624.00 | 10 624.00 | 10 624.00 | |
110 Total Assets | 10 624.00 | 10 624.00 | 10 624.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 039.00 | |||
136 Profit for the Year | 516.00 | |||
142 Total Equity - Total I | 3 477.00 | |||
166 Suppliers and related accounts | 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 343.00 | |||
172 Other debts | 6 343.00 | |||
176 Total debts | 7 147.00 | |||
180 Liabilities Total | 10 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 677.00 | 8 677.00 | ||
242 Other external expenses | 5 806.00 | 2 827.00 | 5 806.00 | |
264 Total operating expenses | 14 484.00 | 2 827.00 | 14 484.00 | |
270 Operating profit | -14 484.00 | -2 827.00 | -14 484.00 | |
280 Financial income | 15 000.00 | 3 000.00 | 15 000.00 | |
310 Profit or loss | 516.00 | 173.00 | 516.00 | |
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