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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : IOAN-BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | IOAN-BAT |
| Siren | 802483826 |
| Closing | 2022-12-31 |
| Registry code | 7802 |
| Registration number | 3482 |
| Management number | 2015B00738 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95380 CHENNEVIERES-LES-LOUVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 210.00 | 21 164.00 | 5 046.00 | 26 210.00 |
044 Total Fixed Assets | 26 210.00 | 21 164.00 | 5 046.00 | 26 210.00 |
064 Advances and down payments on orders | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 22 200.00 | 22 200.00 | 22 200.00 | |
072 Receivables – Other | 52 088.00 | 52 088.00 | 52 088.00 | |
084 Cash | 42 754.00 | 42 754.00 | 42 754.00 | |
096 Total Current Assets + Prepaid Expenses | 121 042.00 | 121 042.00 | 121 042.00 | |
110 Total Assets | 147 252.00 | 21 164.00 | 126 088.00 | 147 252.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 49 077.00 | |||
136 Profit for the Year | 8 585.00 | |||
142 Total Equity - Total I | 68 663.00 | |||
166 Suppliers and related accounts | 11 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 581.00 | |||
172 Other debts | 45 823.00 | |||
176 Total debts | 57 426.00 | |||
180 Liabilities Total | 126 088.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 404.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 004.00 | 4 004.00 | ||
490 Total Fixed Assets (Gross Value) | 22 206.00 | 22 206.00 | ||
492 Total Fixed Assets (Increases) | 4 004.00 | 4 004.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 194.00 | 55 194.00 | ||
378 Amount of deductible VAT on goods and services | 63 853.00 | 63 853.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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