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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : IGUA'NINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Complete |
| 2021-11-05 | Public | 2018-12-31 | Complete |
| 2021-08-19 | Public | 2020-12-31 | Complete |
| Name | IGUA'NINA |
| Siren | 833576499 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/006686 |
| Management number | 2017B01867 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 100.00 | 100.00 | ||
BN Goods in progress | 882.00 | 882.00 | ||
CJ TOTAL (II) | 882.00 | 882.00 | ||
CO Grand total (0 to V) | 882.00 | 882.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DG Other reserves | 882.00 | 882.00 | ||
DL TOTAL (I) | 982.00 | 982.00 | ||
EA Other liabilities | 834.00 | 834.00 | ||
EC TOTAL (IV) | 834.00 | 834.00 | ||
EE Grand total (I to V) | 147.00 | 147.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 982 000.00 | |||
FJ Net sales | 982 000.00 | |||
FR Total operating income (I) | 982 000.00 | |||
FS Purchases of goods (including customs duties) | 100 000.00 | |||
FW Other purchases and external expenses | 400 000.00 | |||
FZ Social Security Contributions | 199 600.00 | |||
GE Other Expenses | 135 000.00 | |||
GF Total Operating Expenses (II) | 834 600.00 | |||
GG - OPERATING RESULT (I - II) | 147 400.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 147 400.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 982 000.00 | 982 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 834 600.00 | 834 600.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 147 400.00 | 147 400.00 | ||
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