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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : I SUVARI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | I SUVARI |
| Siren | 449509181 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 1840 |
| Management number | 2003B00245 |
| Activity code | 5530Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20140 Petreto-Bicchisano |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 504.00 | 54 787.00 | 2 717.00 | 57 504.00 |
044 Total Fixed Assets | 57 504.00 | 54 787.00 | 2 717.00 | 57 504.00 |
050 Raw materials, supplies, in progress | 10 618.00 | 10 618.00 | 10 618.00 | |
072 Receivables – Other | 1 363.00 | 1 363.00 | 1 363.00 | |
084 Cash | 33 759.00 | 33 759.00 | 33 759.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 45 741.00 | 45 741.00 | 45 741.00 | |
110 Total Assets | 103 245.00 | 54 787.00 | 48 458.00 | 103 245.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -16 583.00 | |||
136 Profit for the Year | 263.00 | |||
142 Total Equity - Total I | -7 519.00 | |||
166 Suppliers and related accounts | 1 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 943.00 | |||
172 Other debts | 54 285.00 | |||
176 Total debts | 55 977.00 | |||
180 Liabilities Total | 48 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 681.00 | 6 047.00 | 5 681.00 | |
218 Production of services sold - France | 6 427.00 | 7 808.00 | 6 427.00 | |
222 Inventory production | 200.00 | -2 250.00 | 200.00 | |
232 Total operating income excluding VAT | 12 308.00 | 11 605.00 | 12 308.00 | |
238 Purchases of raw materials and other supplies (including royalties | 360.00 | 4 177.00 | 360.00 | |
240 Inventory changes (raw materials and supplies) | -3 483.00 | -145.00 | -3 483.00 | |
242 Other external expenses | 7 841.00 | 9 300.00 | 7 841.00 | |
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 419.00 | 342.00 | 419.00 | |
254 Depreciation and amortization | 2 805.00 | 3 108.00 | 2 805.00 | |
264 Total operating expenses | 7 942.00 | 16 782.00 | 7 942.00 | |
270 Operating profit | 4 365.00 | -5 177.00 | 4 365.00 | |
300 Exceptional expenses | 16.00 | 18.00 | 16.00 | |
306 Income tax's | 4 086.00 | 4 086.00 | ||
310 Profit or loss | 263.00 | -5 195.00 | 263.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 504.00 | 57 504.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 254.00 | 254.00 | ||
378 Amount of deductible VAT on goods and services | 1 090.00 | 1 090.00 | ||
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