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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : I ROE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | I ROE |
| Siren | 429261092 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 11654 |
| Management number | 2001B00019 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 749.00 | 3 749.00 | 3 749.00 | |
044 Total Fixed Assets | 3 749.00 | 3 749.00 | 3 749.00 | |
072 Receivables – Other | 666.00 | 666.00 | 666.00 | |
084 Cash | 35 761.00 | 35 761.00 | 35 761.00 | |
092 Prepaid expenses | 3 776.00 | 3 776.00 | 3 776.00 | |
096 Total Current Assets + Prepaid Expenses | 40 202.00 | 40 202.00 | 40 202.00 | |
110 Total Assets | 43 951.00 | 43 951.00 | 43 951.00 | |
120 Share or Individual Capital | 460.00 | |||
126 Legal Reserve | 764.00 | |||
132 Other Reserves | 140 890.00 | |||
134 Retained Earnings | -79 627.00 | |||
136 Profit for the Year | -18 672.00 | |||
142 Total Equity - Total I | 43 815.00 | |||
166 Suppliers and related accounts | 96.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 40.00 | |||
176 Total debts | 136.00 | |||
180 Liabilities Total | 43 951.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 074.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 10 074.00 | 10 074.00 | ||
490 Total Fixed Assets (Gross Value) | 14 123.00 | 14 123.00 | ||
494 Total Fixed Assets (Decreases) | 10 374.00 | 10 374.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 10 074.00 | 10 074.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 10 074.00 | 10 074.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 237.00 | 237.00 | ||
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