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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : IS 19.9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| Name | IS 19.9 |
| Siren | 847750338 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/009765 |
| Management number | 2021B02221 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30580 LA BRUGUIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 233.00 | 12 217.00 | 62 015.00 | 74 233.00 |
040 Financial Assets | 1 176 300.00 | 1 176 300.00 | 1 176 300.00 | |
044 Total Fixed Assets | 1 250 533.00 | 12 217.00 | 1 238 316.00 | 1 250 533.00 |
072 Receivables – Other | 4 279.00 | 4 279.00 | 4 279.00 | |
084 Cash | 29 072.00 | 29 072.00 | 29 072.00 | |
096 Total Current Assets + Prepaid Expenses | 33 351.00 | 33 351.00 | 33 351.00 | |
110 Total Assets | 1 283 885.00 | 12 217.00 | 1 271 668.00 | 1 283 885.00 |
120 Share or Individual Capital | 1 150 000.00 | |||
126 Legal Reserve | 6 397.00 | |||
132 Other Reserves | 52 202.00 | |||
136 Profit for the Year | 41 000.00 | |||
142 Total Equity - Total I | 1 249 600.00 | |||
156 Loans and similar debts | 13 993.00 | |||
164 Advances and down payments received on current orders | 85.00 | |||
166 Suppliers and related accounts | 2 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 832.00 | |||
172 Other debts | 5 129.00 | |||
176 Total debts | 22 067.00 | |||
180 Liabilities Total | 1 271 668.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 722.00 | |||
195 Of which payables due in more than one year | 9 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 159.00 | 75 159.00 | ||
226 Operating subsidies received | 7 600.00 | 7 600.00 | ||
230 Other income | 70.00 | 70.00 | ||
232 Total operating income excluding VAT | 82 829.00 | 82 829.00 | ||
242 Other external expenses | 160 612.00 | 160 612.00 | ||
244 Taxes, duties and similar payments | 590.00 | 590.00 | ||
252 Social security contributions | 4 500.00 | 4 500.00 | ||
254 Depreciation and amortization | 8 670.00 | 8 670.00 | ||
264 Total operating expenses | 174 373.00 | 174 373.00 | ||
270 Operating profit | -91 543.00 | -91 543.00 | ||
280 Financial income | 133 574.00 | 133 574.00 | ||
294 Financial expenses | 1 029.00 | 1 029.00 | ||
310 Profit or loss | 41 000.00 | 41 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 27 481.00 | 27 481.00 | ||
482 INCREASES Financial Assets | 241.00 | 241.00 | ||
490 Total Fixed Assets (Gross Value) | 1 222 812.00 | 1 222 812.00 | ||
492 Total Fixed Assets (Increases) | 27 722.00 | 27 722.00 | ||
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