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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : IACONI BUILDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| Name | IACONI BUILDING |
| Siren | 845404490 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 16029 |
| Management number | 2019B00268 |
| Activity code | 4120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 408.00 | 3 408.00 | 3 408.00 | |
080 Sellable securities | 8 345.00 | 8 345.00 | 8 345.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 11 753.00 | 11 753.00 | 11 753.00 | |
110 Total Assets | 11 753.00 | 11 753.00 | 11 753.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 1 933.00 | |||
136 Profit for the Year | 5 482.00 | |||
142 Total Equity - Total I | 9 065.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 271.00 | |||
172 Other debts | 2 688.00 | |||
176 Total debts | 2 688.00 | |||
180 Liabilities Total | 11 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 183.00 | 35 387.00 | 115 183.00 | |
230 Other income | 1 590.00 | 1 501.00 | 1 590.00 | |
232 Total operating income excluding VAT | 116 773.00 | 36 888.00 | 116 773.00 | |
234 Purchases of goods (including customs duties) | -73.00 | -73.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59 081.00 | 22 504.00 | 59 081.00 | |
242 Other external expenses | 51 063.00 | 9 984.00 | 51 063.00 | |
250 Staff compensation | 1 270.00 | |||
252 Social security contributions | 590.00 | |||
264 Total operating expenses | 110 071.00 | 34 348.00 | 110 071.00 | |
270 Operating profit | 6 702.00 | 2 540.00 | 6 702.00 | |
300 Exceptional expenses | 440.00 | 440.00 | ||
306 Income tax's | 780.00 | 381.00 | 780.00 | |
310 Profit or loss | 5 482.00 | 2 159.00 | 5 482.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 518.00 | 11 518.00 | ||
378 Amount of deductible VAT on goods and services | 13 713.00 | 13 713.00 | ||
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