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THE LIST OF BALANCE SHEET : IRON VELVET

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-22 Public 2021-06-30 Simplified
NameIRON VELVET
Siren883636185
Closing2021-06-30
Registry code 6752
Registration number 13749
Management number2020B01045
Activity code 6201Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2021-09-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address67000 Strasbourg
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 851.00 653.00 2 198.00 2 851.00
044 Total Fixed Assets 2 851.00 653.00 2 198.00 2 851.00
072 Receivables – Other 546.00 546.00 546.00
084 Cash 34 525.00 34 525.00 34 525.00
096 Total Current Assets + Prepaid Expenses 35 071.00 35 071.00 35 071.00
110 Total Assets 37 922.00 653.00 37 269.00 37 922.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 30 829.00
142 Total Equity - Total I 31 829.00
172 Other debts 5 440.00
176 Total debts 5 440.00
180 Liabilities Total 37 269.00
182 Cost of fixed assets acquired or created during the financial year 2 851.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 51 537.00 51 537.00
230 Other income 2.00 2.00
232 Total operating income excluding VAT 51 539.00 51 539.00
242 Other external expenses 14 615.00 14 615.00
254 Depreciation and amortization 653.00 653.00
262 Other expenses 2.00 2.00
264 Total operating expenses 15 270.00 15 270.00
270 Operating profit 36 269.00 36 269.00
306 Income tax's 5 440.00 5 440.00
310 Profit or loss 30 829.00 30 829.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 2 851.00 2 851.00
492 Total Fixed Assets (Increases) 2 851.00 2 851.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 10 307.00 10 307.00
378 Amount of deductible VAT on goods and services 1 447.00 1 447.00

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