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BALANCE SHEET (
2023-01-23)
THE LIST OF BALANCE SHEET : IV JUILLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | IV JUILLET |
| Siren | 833009848 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 449 |
| Management number | 2017B01156 |
| Activity code | 1330Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83480 PUGET-SUR-ARGENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 449.00 | 5 551.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 449.00 | 5 551.00 | 6 000.00 |
050 Raw materials, supplies, in progress | 14 786.00 | 14 786.00 | 14 786.00 | |
072 Receivables – Other | 927.00 | 927.00 | 927.00 | |
084 Cash | 3 023.00 | 3 023.00 | 3 023.00 | |
096 Total Current Assets + Prepaid Expenses | 18 737.00 | 18 737.00 | 18 737.00 | |
110 Total Assets | 24 737.00 | 449.00 | 24 287.00 | 24 737.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 523.00 | |||
136 Profit for the Year | 969.00 | |||
142 Total Equity - Total I | 4 446.00 | |||
166 Suppliers and related accounts | 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 266.00 | |||
172 Other debts | 19 266.00 | |||
176 Total debts | 19 841.00 | |||
180 Liabilities Total | 24 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 12 468.00 | 12 468.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 12 471.00 | 12 471.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 278.00 | 8 677.00 | 6 278.00 | |
240 Inventory changes (raw materials and supplies) | -2 318.00 | -2 318.00 | ||
242 Other external expenses | 7 092.00 | 5 806.00 | 7 092.00 | |
254 Depreciation and amortization | 449.00 | 449.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 11 502.00 | 14 484.00 | 11 502.00 | |
270 Operating profit | 969.00 | -14 484.00 | 969.00 | |
280 Financial income | 15 000.00 | |||
310 Profit or loss | 969.00 | 516.00 | 969.00 | |
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