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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : IT 2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | IT 2B |
| Siren | 421435967 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 130 |
| Management number | 1999B00016 |
| Activity code | 8122Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 BASTIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 307.00 | 7 307.00 | 7 307.00 | |
044 Total Fixed Assets | 7 307.00 | 7 307.00 | 7 307.00 | |
060 Merchandise inventory | 28 729.00 | 28 729.00 | 28 729.00 | |
068 Receivables – Trade and related accounts | 1 879.00 | 1 879.00 | 1 879.00 | |
072 Receivables – Other | 12 650.00 | 12 650.00 | 12 650.00 | |
084 Cash | 2 593.00 | 2 593.00 | 2 593.00 | |
092 Prepaid expenses | 419.00 | 419.00 | 419.00 | |
096 Total Current Assets + Prepaid Expenses | 46 269.00 | 46 269.00 | 46 269.00 | |
110 Total Assets | 53 576.00 | 7 307.00 | 46 269.00 | 53 576.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 28 404.00 | |||
134 Retained Earnings | -66 571.00 | |||
136 Profit for the Year | 90.00 | |||
142 Total Equity - Total I | -29 692.00 | |||
166 Suppliers and related accounts | 69 512.00 | |||
172 Other debts | 6 450.00 | |||
176 Total debts | 75 961.00 | |||
180 Liabilities Total | 46 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 699.00 | |||
218 Production of services sold - France | 6 696.00 | 10 087.00 | 6 696.00 | |
230 Other income | 79.00 | 30.00 | 79.00 | |
232 Total operating income excluding VAT | 6 775.00 | 17 816.00 | 6 775.00 | |
234 Purchases of goods (including customs duties) | 63.00 | |||
236 Inventory change (goods) | -486.00 | -486.00 | ||
242 Other external expenses | 6 561.00 | 10 868.00 | 6 561.00 | |
243 (including business tax) | 406.00 | 406.00 | ||
244 Taxes, duties and similar payments | 449.00 | 422.00 | 449.00 | |
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 6 544.00 | 11 353.00 | 6 544.00 | |
270 Operating profit | 230.00 | 6 462.00 | 230.00 | |
290 Exceptional income | 3 500.00 | |||
294 Financial expenses | 124.00 | 36.00 | 124.00 | |
300 Exceptional expenses | 48.00 | |||
306 Income tax's | 16.00 | 384.00 | 16.00 | |
310 Profit or loss | 90.00 | 9 495.00 | 90.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 307.00 | 7 307.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 339.00 | 1 339.00 | ||
378 Amount of deductible VAT on goods and services | 1 427.00 | 1 427.00 | ||
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