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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : IRO'LAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2019-12-31 | Complete |
| Name | IRO'LAV |
| Siren | 833540511 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 9279 |
| Management number | 2017B03773 |
| Activity code | 9601B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 30 519.00 | 14 650.00 | 15 868.00 | 30 519.00 |
044 Total Fixed Assets | 35 519.00 | 14 650.00 | 20 868.00 | 35 519.00 |
072 Receivables – Other | 1 097.00 | 1 097.00 | 1 097.00 | |
084 Cash | 1 373.00 | 1 373.00 | 1 373.00 | |
096 Total Current Assets + Prepaid Expenses | 2 470.00 | 2 470.00 | 2 470.00 | |
110 Total Assets | 37 989.00 | 14 650.00 | 23 339.00 | 37 989.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 128.00 | |||
136 Profit for the Year | 2 026.00 | |||
142 Total Equity - Total I | 2 254.00 | |||
156 Loans and similar debts | 4 356.00 | |||
166 Suppliers and related accounts | 11 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 205.00 | |||
172 Other debts | 5 205.00 | |||
176 Total debts | 21 085.00 | |||
180 Liabilities Total | 23 339.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
195 Of which payables due in more than one year | 1 468.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 35 519.00 | 35 519.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
494 Total Fixed Assets (Decreases) | 10 000.00 | 10 000.00 | ||
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