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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : L'ITON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| Name | L'ITON |
| Siren | 492815147 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 4231 |
| Management number | 2020B00741 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27160 CONDE SUR ITON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 138 119.00 | 88 255.00 | 49 864.00 | 138 119.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 138 209.00 | 88 255.00 | 49 954.00 | 138 209.00 |
068 Receivables – Trade and related accounts | 17 774.00 | 17 774.00 | 17 774.00 | |
072 Receivables – Other | 9 809.00 | 9 809.00 | 9 809.00 | |
084 Cash | 2 476.00 | 2 476.00 | 2 476.00 | |
096 Total Current Assets + Prepaid Expenses | 30 060.00 | 30 060.00 | 30 060.00 | |
110 Total Assets | 168 269.00 | 88 255.00 | 80 014.00 | 168 269.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 53 587.00 | |||
136 Profit for the Year | 452.00 | |||
142 Total Equity - Total I | 55 039.00 | |||
156 Loans and similar debts | 16 800.00 | |||
166 Suppliers and related accounts | 864.00 | |||
172 Other debts | 7 310.00 | |||
176 Total debts | 24 975.00 | |||
180 Liabilities Total | 80 014.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 794.00 | |||
199 Of which current accounts of debit partners | 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 173.00 | 47 173.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 47 179.00 | 47 179.00 | ||
242 Other external expenses | 11 394.00 | 11 394.00 | ||
244 Taxes, duties and similar payments | 1 829.00 | 1 829.00 | ||
250 Staff compensation | 17 824.00 | 17 824.00 | ||
252 Social security contributions | 6 743.00 | 6 743.00 | ||
254 Depreciation and amortization | 8 857.00 | 8 857.00 | ||
264 Total operating expenses | 46 647.00 | 46 647.00 | ||
270 Operating profit | 532.00 | 532.00 | ||
306 Income tax's | 80.00 | 80.00 | ||
310 Profit or loss | 452.00 | 452.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 794.00 | 5 794.00 | ||
490 Total Fixed Assets (Gross Value) | 132 414.00 | 132 414.00 | ||
492 Total Fixed Assets (Increases) | 5 794.00 | 5 794.00 | ||
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