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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : IL Y A-31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| Name | IL Y A-31 |
| Siren | 880990080 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/033090 |
| Management number | 2020B00538 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 BRUGUIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 8 752.00 | 2 502.00 | 6 251.00 | 8 752.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 12 767.00 | 2 502.00 | 10 266.00 | 12 767.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 930.00 | 930.00 | 930.00 | |
084 Cash | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 974.00 | 974.00 | 974.00 | |
110 Total Assets | 13 741.00 | 2 502.00 | 11 239.00 | 13 741.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -611.00 | |||
136 Profit for the Year | -3 700.00 | |||
142 Total Equity - Total I | 689.00 | |||
164 Advances and down payments received on current orders | 1 020.00 | |||
166 Suppliers and related accounts | 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 792.00 | |||
172 Other debts | 8 894.00 | |||
176 Total debts | 10 551.00 | |||
180 Liabilities Total | 11 239.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 766.00 | 14 759.00 | 17 766.00 | |
222 Inventory production | 1 040.00 | |||
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 17 768.00 | 15 800.00 | 17 768.00 | |
234 Purchases of goods (including customs duties) | 8 364.00 | 8 364.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 322.00 | |||
242 Other external expenses | 10 279.00 | 8 618.00 | 10 279.00 | |
243 (including business tax) | 378.00 | 378.00 | ||
244 Taxes, duties and similar payments | 734.00 | 734.00 | ||
252 Social security contributions | -136.00 | 1 182.00 | -136.00 | |
254 Depreciation and amortization | 2 228.00 | 274.00 | 2 228.00 | |
264 Total operating expenses | 21 468.00 | 16 396.00 | 21 468.00 | |
270 Operating profit | -3 700.00 | -596.00 | -3 700.00 | |
294 Financial expenses | 15.00 | |||
310 Profit or loss | -3 700.00 | -611.00 | -3 700.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 627.00 | 627.00 | ||
490 Total Fixed Assets (Gross Value) | 12 140.00 | 12 140.00 | ||
492 Total Fixed Assets (Increases) | 627.00 | 627.00 | ||
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