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I HOME > CORPORATES > IYAJANN INTERNATIONNAL > BALANCE SHEET ( 2022-07-07)

THE LIST OF BALANCE SHEET : IYAJANN INTERNATIONNAL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-07 Public 2020-12-31 Simplified
2021-07-12 Public 2019-12-31 Complete
2020-02-21 Public 2018-12-31 Simplified
2018-01-24 Public 2015-12-31 Simplified
NameIYAJANN INTERNATIONNAL
Siren522547876
Closing2020-12-31
Registry code 9301
Registration number 15568
Management number2010B03229
Activity code 6190Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93120 La Courneuve
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 14 015.00 14 015.00 14 015.00
040 Financial Assets 344.00 344.00 344.00
044 Total Fixed Assets 14 359.00 14 015.00 344.00 14 359.00
060 Merchandise inventory 24 624.00 24 624.00 24 624.00
068 Receivables – Trade and related accounts 6 087.00 6 087.00 6 087.00
072 Receivables – Other 21 598.00 21 598.00 21 598.00
084 Cash 550 088.00 550 088.00 550 088.00
096 Total Current Assets + Prepaid Expenses 602 397.00 602 397.00 602 397.00
110 Total Assets 616 756.00 14 015.00 602 741.00 616 756.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 383 457.00
136 Profit for the Year 146 533.00
142 Total Equity - Total I 531 091.00
166 Suppliers and related accounts 1 508.00
172 Other debts 70 142.00
176 Total debts 71 650.00
180 Liabilities Total 602 741.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 164 568.00 164 568.00
218 Production of services sold - France 428 081.00 428 081.00
226 Operating subsidies received 3 000.00 3 000.00
232 Total operating income excluding VAT 595 649.00 595 649.00
234 Purchases of goods (including customs duties) 160 752.00 160 752.00
242 Other external expenses 31 524.00 31 524.00
244 Taxes, duties and similar payments 1 488.00 1 488.00
250 Staff compensation 169 865.00 169 865.00
252 Social security contributions 26 648.00 26 648.00
254 Depreciation and amortization 9 893.00 9 893.00
262 Other expenses 11.00 11.00
264 Total operating expenses 400 181.00 400 181.00
270 Operating profit 195 468.00 195 468.00
306 Income tax's 48 935.00 48 935.00
310 Profit or loss 146 533.00 146 533.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 14 359.00 14 359.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 7 195.00 7 195.00
378 Amount of deductible VAT on goods and services 7 165.00 7 165.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 11.00 11.00

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