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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : IQUANDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| Name | IQUANDA |
| Siren | 883361396 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/006749 |
| Management number | 2021B01220 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 808.00 | 355.00 | 1 453.00 | 1 808.00 |
044 Total Fixed Assets | 1 808.00 | 355.00 | 1 453.00 | 1 808.00 |
068 Receivables – Trade and related accounts | 52 320.00 | 52 320.00 | 52 320.00 | |
072 Receivables – Other | 1 366.00 | 1 366.00 | 1 366.00 | |
084 Cash | 75 495.00 | 75 495.00 | 75 495.00 | |
092 Prepaid expenses | 2 010.00 | 2 010.00 | 2 010.00 | |
096 Total Current Assets + Prepaid Expenses | 131 191.00 | 131 191.00 | 131 191.00 | |
110 Total Assets | 132 999.00 | 355.00 | 132 644.00 | 132 999.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -23 935.00 | |||
142 Total Equity - Total I | 26 066.00 | |||
156 Loans and similar debts | 41 896.00 | |||
166 Suppliers and related accounts | 9 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 846.00 | |||
172 Other debts | 55 274.00 | |||
176 Total debts | 106 578.00 | |||
180 Liabilities Total | 132 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 808.00 | |||
195 Of which payables due in more than one year | 34 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 219 225.00 | 219 225.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 219 230.00 | 219 230.00 | ||
242 Other external expenses | 56 607.00 | 56 607.00 | ||
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 1 694.00 | 1 694.00 | ||
250 Staff compensation | 131 707.00 | 131 707.00 | ||
252 Social security contributions | 52 725.00 | 52 725.00 | ||
254 Depreciation and amortization | 355.00 | 355.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 243 090.00 | 243 090.00 | ||
270 Operating profit | -23 860.00 | -23 860.00 | ||
294 Financial expenses | 686.00 | 686.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | -636.00 | -636.00 | ||
310 Profit or loss | -23 935.00 | -23 935.00 | ||
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