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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : IDOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| Name | IDOLE |
| Siren | 898054291 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 16588 |
| Management number | 2021B02468 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33380 Marcheprime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 2 167.00 | 344.00 | 1 823.00 | 2 167.00 |
044 Total Fixed Assets | 6 167.00 | 344.00 | 5 823.00 | 6 167.00 |
060 Merchandise inventory | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 3 406.00 | 3 406.00 | 3 406.00 | |
084 Cash | 1 267.00 | 1 267.00 | 1 267.00 | |
096 Total Current Assets + Prepaid Expenses | 15 473.00 | 15 473.00 | 15 473.00 | |
110 Total Assets | 21 640.00 | 344.00 | 21 296.00 | 21 640.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -1 870.00 | |||
142 Total Equity - Total I | -1 370.00 | |||
156 Loans and similar debts | 2 612.00 | |||
172 Other debts | 20 054.00 | |||
176 Total debts | 22 666.00 | |||
180 Liabilities Total | 21 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 898.00 | 22 898.00 | ||
222 Inventory production | 10 800.00 | 10 800.00 | ||
232 Total operating income excluding VAT | 33 698.00 | 33 698.00 | ||
234 Purchases of goods (including customs duties) | 20 130.00 | 20 130.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 229.00 | 3 229.00 | ||
242 Other external expenses | 11 865.00 | 11 865.00 | ||
254 Depreciation and amortization | 344.00 | 344.00 | ||
264 Total operating expenses | 35 568.00 | 35 568.00 | ||
270 Operating profit | -1 870.00 | -1 870.00 | ||
310 Profit or loss | -1 870.00 | -1 870.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 167.00 | 6 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 580.00 | 4 580.00 | ||
378 Amount of deductible VAT on goods and services | 3 405.00 | 3 405.00 | ||
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