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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : IWIGO CARS SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| Name | IWIGO CARS SOLUTIONS |
| Siren | 825305576 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 16488 |
| Management number | 2017B00555 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 000.00 | 16 667.00 | 7 333.00 | 24 000.00 |
028 Tangible Assets | 29 466.00 | 29 466.00 | 29 466.00 | |
040 Financial Assets | 212.00 | 212.00 | 212.00 | |
044 Total Fixed Assets | 53 678.00 | 46 133.00 | 7 545.00 | 53 678.00 |
072 Receivables – Other | 1 754.00 | 1 754.00 | 1 754.00 | |
084 Cash | 7 050.00 | 7 050.00 | 7 050.00 | |
096 Total Current Assets + Prepaid Expenses | 8 804.00 | 8 804.00 | 8 804.00 | |
110 Total Assets | 62 482.00 | 46 133.00 | 16 349.00 | 62 482.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 2 371.00 | |||
136 Profit for the Year | 258.00 | |||
142 Total Equity - Total I | 6 629.00 | |||
156 Loans and similar debts | 7 976.00 | |||
166 Suppliers and related accounts | 1 132.00 | |||
172 Other debts | 612.00 | |||
176 Total debts | 9 720.00 | |||
180 Liabilities Total | 16 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 525.00 | 74 525.00 | ||
226 Operating subsidies received | 18 519.00 | 18 519.00 | ||
232 Total operating income excluding VAT | 93 044.00 | 93 044.00 | ||
236 Inventory change (goods) | 1 616.00 | 1 616.00 | ||
242 Other external expenses | 50 961.00 | 50 961.00 | ||
244 Taxes, duties and similar payments | 1 956.00 | 1 956.00 | ||
250 Staff compensation | 14 020.00 | 14 020.00 | ||
252 Social security contributions | 426.00 | 426.00 | ||
254 Depreciation and amortization | 14 304.00 | 14 304.00 | ||
262 Other expenses | 10 800.00 | 10 800.00 | ||
264 Total operating expenses | 92 467.00 | 92 467.00 | ||
270 Operating profit | 577.00 | 577.00 | ||
294 Financial expenses | 234.00 | 234.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 26.00 | 26.00 | ||
310 Profit or loss | 257.00 | 257.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 678.00 | 53 678.00 | ||
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