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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : IVRESSE DU PALAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-09-30 | Simplified |
| 2022-04-01 | Public | 2021-09-30 | Simplified |
| 2021-04-06 | Public | 2020-09-30 | Simplified |
| 2020-10-21 | Public | 2019-09-30 | Simplified |
| 2019-05-15 | Public | 2018-09-30 | Simplified |
| 2018-02-07 | Public | 2017-09-30 | Simplified |
| 2017-03-06 | Public | 2016-09-30 | Simplified |
| Name | IVRESSE DU PALAIS |
| Siren | 508460581 |
| Closing | 2022-09-30 |
| Registry code | 3802 |
| Registration number | B2023/002063 |
| Management number | 2012B01295 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38390 BOUVESSE-QUIRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 385.00 | 14 262.00 | 123.00 | 14 385.00 |
040 Financial Assets | 142.00 | 142.00 | 142.00 | |
044 Total Fixed Assets | 14 527.00 | 14 262.00 | 265.00 | 14 527.00 |
060 Merchandise inventory | 4 530.00 | 4 530.00 | 4 530.00 | |
068 Receivables – Trade and related accounts | 1 169.00 | 1 169.00 | 1 169.00 | |
072 Receivables – Other | 683.00 | 683.00 | 683.00 | |
084 Cash | 2 444.00 | 2 444.00 | 2 444.00 | |
096 Total Current Assets + Prepaid Expenses | 8 826.00 | 8 826.00 | 8 826.00 | |
110 Total Assets | 23 354.00 | 14 262.00 | 9 092.00 | 23 354.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 108.00 | |||
136 Profit for the Year | -6 865.00 | |||
142 Total Equity - Total I | 4 243.00 | |||
166 Suppliers and related accounts | 1 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 193.00 | |||
172 Other debts | 3 224.00 | |||
176 Total debts | 4 848.00 | |||
180 Liabilities Total | 9 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 471.00 | 10 471.00 | ||
218 Production of services sold - France | 54.00 | 54.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 526.00 | 10 526.00 | ||
234 Purchases of goods (including customs duties) | 3 900.00 | 3 900.00 | ||
236 Inventory change (goods) | 1 967.00 | 1 967.00 | ||
242 Other external expenses | 10 449.00 | 10 449.00 | ||
244 Taxes, duties and similar payments | 274.00 | 274.00 | ||
252 Social security contributions | 49.00 | 49.00 | ||
254 Depreciation and amortization | 733.00 | 733.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 17 391.00 | 17 391.00 | ||
270 Operating profit | -6 865.00 | -6 865.00 | ||
310 Profit or loss | -6 865.00 | -6 865.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 527.00 | 14 527.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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