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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : IE-D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-09-30 | Simplified |
| 2022-03-03 | Public | 2021-09-30 | Simplified |
| 2021-06-08 | Public | 2020-09-30 | Simplified |
| Name | IE-D |
| Siren | 879550259 |
| Closing | 2021-09-30 |
| Registry code | 7402 |
| Registration number | B2022/001026 |
| Management number | 2019B01000 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 THONON-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 769 401.00 | 769 401.00 | 769 401.00 | |
044 Total Fixed Assets | 769 401.00 | 769 401.00 | 769 401.00 | |
072 Receivables – Other | 45 464.00 | 45 464.00 | 45 464.00 | |
084 Cash | 6 118.00 | 6 118.00 | 6 118.00 | |
096 Total Current Assets + Prepaid Expenses | 51 582.00 | 51 582.00 | 51 582.00 | |
110 Total Assets | 820 983.00 | 820 983.00 | 820 983.00 | |
120 Share or Individual Capital | 669 200.00 | |||
134 Retained Earnings | -8 027.00 | |||
136 Profit for the Year | 8 226.00 | |||
142 Total Equity - Total I | 669 399.00 | |||
166 Suppliers and related accounts | 2 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47.00 | |||
172 Other debts | 149 096.00 | |||
176 Total debts | 151 584.00 | |||
180 Liabilities Total | 820 983.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 000.00 | 40 000.00 | ||
226 Operating subsidies received | 2 400.00 | 2 400.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 42 412.00 | 42 412.00 | ||
242 Other external expenses | 5 435.00 | 5 435.00 | ||
244 Taxes, duties and similar payments | -103.00 | -103.00 | ||
250 Staff compensation | 28 810.00 | 28 810.00 | ||
264 Total operating expenses | 34 143.00 | 34 143.00 | ||
270 Operating profit | 8 269.00 | 8 269.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | 35.00 | 35.00 | ||
310 Profit or loss | 8 226.00 | 8 226.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 201.00 | 201.00 | ||
490 Total Fixed Assets (Gross Value) | 769 200.00 | 769 200.00 | ||
492 Total Fixed Assets (Increases) | 201.00 | 201.00 | ||
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