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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : ITALO MEUBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-13 | Partially confidential | 2019-12-31 | Simplified |
| Name | ITALO MEUBLES |
| Siren | 848513909 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/010363 |
| Management number | 2021B03648 |
| Activity code | 4647Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30100 ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 973.00 | 27.00 | 1 000.00 |
040 Financial Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 2 250.00 | 973.00 | 1 277.00 | 2 250.00 |
068 Receivables – Trade and related accounts | 9 608.00 | 9 608.00 | 9 608.00 | |
072 Receivables – Other | 12 993.00 | 12 993.00 | 12 993.00 | |
084 Cash | 159 603.00 | 159 603.00 | 159 603.00 | |
096 Total Current Assets + Prepaid Expenses | 182 204.00 | 182 204.00 | 182 204.00 | |
110 Total Assets | 184 454.00 | 973.00 | 183 481.00 | 184 454.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 212.00 | |||
136 Profit for the Year | 73 222.00 | |||
142 Total Equity - Total I | 73 764.00 | |||
166 Suppliers and related accounts | 28 743.00 | |||
172 Other debts | 80 975.00 | |||
176 Total debts | 109 717.00 | |||
180 Liabilities Total | 183 481.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 250.00 | 2 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 96 338.00 | 96 338.00 | ||
378 Amount of deductible VAT on goods and services | 7 711.00 | 7 711.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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