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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : IDWAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-09-30 | Complete |
| Name | IDWAN |
| Siren | 911924835 |
| Closing | 2022-09-30 |
| Registry code | 4401 |
| Registration number | 5495 |
| Management number | 2022B01366 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 ST HERBLAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 11 124.00 | 11 124.00 | 11 124.00 | |
BZ Other receivables | 1 914.00 | 1 914.00 | 1 914.00 | |
CF Cash and cash equivalents | 636.00 | 636.00 | 636.00 | |
CJ TOTAL (II) | 13 674.00 | 13 674.00 | 13 674.00 | |
CO Grand total (0 to V) | 13 674.00 | 13 674.00 | 13 674.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 929.00 | -16 929.00 | ||
DL TOTAL (I) | -6 929.00 | -6 929.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 505.00 | 6 505.00 | ||
DX Trade payables and related accounts | 5 976.00 | 5 976.00 | ||
DY Tax and social security liabilities | 6 623.00 | 6 623.00 | ||
EB Prepaid income (2) | 1 499.00 | 1 499.00 | ||
EC TOTAL (IV) | 20 603.00 | 20 603.00 | ||
EE Grand total (I to V) | 13 674.00 | 13 674.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 771.00 | 7 771.00 | 7 771.00 | |
FJ Net sales | 7 771.00 | 7 771.00 | 7 771.00 | |
FR Total operating income (I) | 7 772.00 | |||
FW Other purchases and external expenses | 10 682.00 | |||
FX Taxes, duties, and similar payments | 131.00 | |||
FY Salaries and Wages | 10 437.00 | |||
FZ Social Security Contributions | 3 443.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 24 695.00 | |||
GG - OPERATING RESULT (I - II) | -16 923.00 | |||
GR Interest and similar expenses | 5.00 | |||
GU Total financial expenses (VI) | 5.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 929.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 772.00 | 7 772.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 700.00 | 24 700.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 929.00 | -16 929.00 | ||
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