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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : IVRESSE DU PALAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-09-30 | Simplified |
| 2022-04-01 | Public | 2021-09-30 | Simplified |
| 2021-04-06 | Public | 2020-09-30 | Simplified |
| 2020-10-21 | Public | 2019-09-30 | Simplified |
| 2019-05-15 | Public | 2018-09-30 | Simplified |
| 2018-02-07 | Public | 2017-09-30 | Simplified |
| 2017-03-06 | Public | 2016-09-30 | Simplified |
| Name | IVRESSE DU PALAIS |
| Siren | 508460581 |
| Closing | 2021-09-30 |
| Registry code | 3802 |
| Registration number | B2022/002518 |
| Management number | 2012B01295 |
| Activity code | 4725Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38390 BOUVESSE-QUIRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 385.00 | 13 530.00 | 856.00 | 14 385.00 |
040 Financial Assets | 142.00 | 142.00 | 142.00 | |
044 Total Fixed Assets | 14 527.00 | 13 530.00 | 998.00 | 14 527.00 |
060 Merchandise inventory | 6 496.00 | 6 496.00 | 6 496.00 | |
068 Receivables – Trade and related accounts | 1 320.00 | 1 320.00 | 1 320.00 | |
072 Receivables – Other | 502.00 | 502.00 | 502.00 | |
084 Cash | 7 485.00 | 7 485.00 | 7 485.00 | |
096 Total Current Assets + Prepaid Expenses | 15 802.00 | 15 802.00 | 15 802.00 | |
110 Total Assets | 30 330.00 | 13 530.00 | 16 800.00 | 30 330.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | -7.00 | |||
136 Profit for the Year | 116.00 | |||
142 Total Equity - Total I | 11 108.00 | |||
166 Suppliers and related accounts | 2 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 461.00 | |||
172 Other debts | 3 528.00 | |||
176 Total debts | 5 692.00 | |||
180 Liabilities Total | 16 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 048.00 | 11 644.00 | 14 048.00 | |
218 Production of services sold - France | 179.00 | 165.00 | 179.00 | |
226 Operating subsidies received | 10 500.00 | 3 648.00 | 10 500.00 | |
232 Total operating income excluding VAT | 24 727.00 | 15 457.00 | 24 727.00 | |
234 Purchases of goods (including customs duties) | 9 632.00 | 4 690.00 | 9 632.00 | |
236 Inventory change (goods) | -2 164.00 | 90.00 | -2 164.00 | |
242 Other external expenses | 10 574.00 | 10 773.00 | 10 574.00 | |
243 (including business tax) | 69.00 | 69.00 | ||
244 Taxes, duties and similar payments | 69.00 | 289.00 | 69.00 | |
250 Staff compensation | 4 282.00 | 4 282.00 | ||
252 Social security contributions | 1 036.00 | 1 036.00 | ||
254 Depreciation and amortization | 1 181.00 | 1 057.00 | 1 181.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 612.00 | 16 900.00 | 24 612.00 | |
270 Operating profit | 115.00 | -1 443.00 | 115.00 | |
310 Profit or loss | 116.00 | -1 442.00 | 116.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 527.00 | 14 527.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 695.00 | 1 695.00 | ||
378 Amount of deductible VAT on goods and services | 1 512.00 | 1 512.00 | ||
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