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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : IKRENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-12-31 | Complete |
| Name | IKRENOV |
| Siren | 903961993 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/003344 |
| Management number | 2021B02766 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30121 MUS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 150.00 | 73.00 | 3 077.00 | 3 150.00 |
BJ TOTAL (I) | 3 150.00 | 73.00 | 3 077.00 | 3 150.00 |
BX Customers and related accounts | 900.00 | 900.00 | 900.00 | |
BZ Other receivables | 412.00 | 412.00 | 412.00 | |
CF Cash and cash equivalents | 7 165.00 | 7 165.00 | 7 165.00 | |
CJ TOTAL (II) | 8 477.00 | 8 477.00 | 8 477.00 | |
CO Grand total (0 to V) | 11 627.00 | 73.00 | 11 554.00 | 11 627.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 516.00 | 3 516.00 | ||
DL TOTAL (I) | 4 516.00 | 4 516.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 318.00 | 3 318.00 | ||
DX Trade payables and related accounts | 1 573.00 | 1 573.00 | ||
DY Tax and social security liabilities | 2 147.00 | 2 147.00 | ||
EC TOTAL (IV) | 7 038.00 | 7 038.00 | ||
EE Grand total (I to V) | 11 554.00 | 11 554.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 650.00 | 10 650.00 | ||
FJ Net sales | 10 650.00 | 10 650.00 | ||
FR Total operating income (I) | 10 650.00 | |||
FW Other purchases and external expenses | 4 914.00 | |||
FZ Social Security Contributions | 1 527.00 | |||
GA Operating Expenses - Depreciation and Amortization | 73.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 6 514.00 | |||
GG - OPERATING RESULT (I - II) | 4 136.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 136.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 620.00 | 620.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 650.00 | 10 650.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 134.00 | 7 134.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 516.00 | 3 516.00 | ||
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