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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : I SUVARI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | I SUVARI |
| Siren | 449509181 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 4281 |
| Management number | 2003B00245 |
| Activity code | 5530Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20140 PETRETO BICCHISANO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 504.00 | 51 982.00 | 5 522.00 | 57 504.00 |
044 Total Fixed Assets | 57 504.00 | 51 982.00 | 5 522.00 | 57 504.00 |
050 Raw materials, supplies, in progress | 6 936.00 | 6 936.00 | 6 936.00 | |
072 Receivables – Other | 6 685.00 | 6 685.00 | 6 685.00 | |
084 Cash | 28 630.00 | 28 630.00 | 28 630.00 | |
092 Prepaid expenses | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 42 256.00 | 42 256.00 | 42 256.00 | |
110 Total Assets | 99 761.00 | 51 982.00 | 47 778.00 | 99 761.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -11 388.00 | |||
136 Profit for the Year | -5 195.00 | |||
142 Total Equity - Total I | -7 783.00 | |||
166 Suppliers and related accounts | 1 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 869.00 | |||
172 Other debts | 53 869.00 | |||
176 Total debts | 55 561.00 | |||
180 Liabilities Total | 47 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 047.00 | 7 081.00 | 6 047.00 | |
218 Production of services sold - France | 7 808.00 | 14 886.00 | 7 808.00 | |
222 Inventory production | -2 250.00 | 5 140.00 | -2 250.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 11 605.00 | 27 108.00 | 11 605.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 177.00 | 1 907.00 | 4 177.00 | |
240 Inventory changes (raw materials and supplies) | -145.00 | -1 782.00 | -145.00 | |
242 Other external expenses | 9 300.00 | 8 943.00 | 9 300.00 | |
243 (including business tax) | 342.00 | 342.00 | ||
244 Taxes, duties and similar payments | 342.00 | 355.00 | 342.00 | |
254 Depreciation and amortization | 3 108.00 | 4 735.00 | 3 108.00 | |
264 Total operating expenses | 16 782.00 | 14 158.00 | 16 782.00 | |
270 Operating profit | -5 177.00 | 12 951.00 | -5 177.00 | |
300 Exceptional expenses | 18.00 | 18.00 | 18.00 | |
310 Profit or loss | -5 195.00 | 12 933.00 | -5 195.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 504.00 | 57 504.00 | ||
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