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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : IANIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-09-30 | Simplified |
| Name | IANIRA |
| Siren | 818615155 |
| Closing | 2021-09-30 |
| Registry code | 2901 |
| Registration number | 9413 |
| Management number | 2016B00206 |
| Activity code | 7112B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 Brest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 710.00 | 5 719.00 | 7 991.00 | 13 710.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 13 740.00 | 5 719.00 | 8 021.00 | 13 740.00 |
072 Receivables – Other | 8 240.00 | 8 240.00 | 8 240.00 | |
084 Cash | 4 142.00 | 4 142.00 | 4 142.00 | |
096 Total Current Assets + Prepaid Expenses | 12 382.00 | 12 382.00 | 12 382.00 | |
110 Total Assets | 26 123.00 | 5 719.00 | 20 404.00 | 26 123.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -46 649.00 | |||
136 Profit for the Year | -5 200.00 | |||
142 Total Equity - Total I | -1 849.00 | |||
166 Suppliers and related accounts | 1 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 024.00 | |||
172 Other debts | 21 024.00 | |||
176 Total debts | 22 254.00 | |||
180 Liabilities Total | 20 404.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 231.00 | 2 231.00 | ||
254 Depreciation and amortization | 4 570.00 | 4 570.00 | ||
264 Total operating expenses | 6 801.00 | 6 801.00 | ||
270 Operating profit | -6 801.00 | -6 801.00 | ||
306 Income tax's | -1 600.00 | -1 600.00 | ||
310 Profit or loss | -5 200.00 | -5 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 13 710.00 | 13 710.00 | ||
492 Total Fixed Assets (Increases) | 30.00 | 30.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 181.00 | 181.00 | ||
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