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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : IPHIGENIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-01-31 | Complete |
| 2022-10-06 | Public | 2022-01-31 | Complete |
| 2019-11-13 | Public | 2019-01-31 | Complete |
| 2018-10-10 | Public | 2017-01-31 | Complete |
| Name | IPHIGENIE |
| Siren | 825212236 |
| Closing | 2021-01-31 |
| Registry code | 7501 |
| Registration number | 165774 |
| Management number | 2017B02008 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 999.00 | 999.00 | 999.00 | |
CF Cash and cash equivalents | 347.00 | 347.00 | 347.00 | |
CJ TOTAL (II) | 347.00 | 347.00 | 347.00 | |
CO Grand total (0 to V) | 1 346.00 | 1 346.00 | 1 346.00 | |
CU Other investments | 999.00 | 999.00 | 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 207.00 | -1 127.00 | -1 207.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -582.00 | -80.00 | -582.00 | |
DL TOTAL (I) | -790.00 | -207.00 | -790.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 206.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2 002.00 | 2 002.00 | ||
DX Trade payables and related accounts | 134.00 | 134.00 | ||
EC TOTAL (IV) | 2 136.00 | 1 206.00 | 2 136.00 | |
EE Grand total (I to V) | 1 346.00 | 999.00 | 1 346.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 581.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 581.00 | |||
GG - OPERATING RESULT (I - II) | -581.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -582.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 583.00 | 80.00 | 583.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -582.00 | -80.00 | -582.00 | |
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