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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : IA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Partially confidential | 2020-12-31 | Simplified |
| 2021-08-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-08 | Partially confidential | 2018-12-31 | Simplified |
| Name | IA |
| Siren | 832924070 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 1348 |
| Management number | 2017B01422 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45200 MONTARGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 32 600.00 | 32 600.00 | 32 600.00 | |
072 Receivables – Other | 21 861.00 | 21 861.00 | 21 861.00 | |
084 Cash | 6 349.00 | 6 349.00 | 6 349.00 | |
096 Total Current Assets + Prepaid Expenses | 60 810.00 | 60 810.00 | 60 810.00 | |
110 Total Assets | 60 810.00 | 60 810.00 | 60 810.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 323.00 | |||
132 Other Reserves | 2 906.00 | |||
134 Retained Earnings | 9 557.00 | |||
136 Profit for the Year | 1 234.00 | |||
142 Total Equity - Total I | 24 020.00 | |||
166 Suppliers and related accounts | 36 572.00 | |||
172 Other debts | 218.00 | |||
176 Total debts | 36 790.00 | |||
180 Liabilities Total | 60 810.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 736.00 | 6 736.00 | ||
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