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BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : IONESCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2021-12-31 | Complete |
| 2022-04-27 | Public | 2020-12-31 | Complete |
| 2020-09-04 | Public | 2019-12-31 | Complete |
| 2019-10-09 | Public | 2018-12-31 | Complete |
| 2018-09-20 | Public | 2017-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | IONESCO |
| Siren | 513864546 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 532 |
| Management number | 2010B00765 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 Mougins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 122 200.00 | 122 200.00 | 122 200.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 151.00 | 151.00 | 151.00 | |
CJ TOTAL (II) | 151.00 | 151.00 | 151.00 | |
CO Grand total (0 to V) | 122 351.00 | 122 200.00 | 151.00 | 122 351.00 |
CU Other investments | 122 200.00 | 122 200.00 | 122 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 260 100.00 | 260 100.00 | 260 100.00 | |
DH Retained earnings | -373 499.00 | -270 025.00 | -373 499.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 309.00 | -103 474.00 | -13 309.00 | |
DL TOTAL (I) | -126 707.00 | -113 399.00 | -126 707.00 | |
DU Loans and Debts from Credit Institutions (3) | 84.00 | 84.00 | 84.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 678.00 | 17 925.00 | 4 678.00 | |
DX Trade payables and related accounts | 122 096.00 | 111 296.00 | 122 096.00 | |
EC TOTAL (IV) | 126 858.00 | 129 305.00 | 126 858.00 | |
EE Grand total (I to V) | 151.00 | 15 906.00 | 151.00 | |
EG Accrued income and payables due within one year | 126 858.00 | 129 305.00 | 126 858.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 722.00 | |||
GE Other Expenses | 432.00 | |||
GF Total Operating Expenses (II) | 13 155.00 | |||
GG - OPERATING RESULT (I - II) | -13 155.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 154.00 | |||
GU Total financial expenses (VI) | 154.00 | |||
GV - FINANCIAL INCOME (V - VI) | -154.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 309.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 136 900.00 | |||
HH Total exceptional expenses (VIII) | 136 900.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -136 900.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 47 101.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 309.00 | 150 574.00 | 13 309.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 309.00 | -103 474.00 | -13 309.00 | |
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