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BALANCE SHEET (
2023-02-13)
THE LIST OF BALANCE SHEET : ION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2021-12-31 | Simplified |
| 2022-04-22 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2017-12-31 | Simplified |
| Name | ION |
| Siren | 833247463 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 208 |
| Management number | 2017B01164 |
| Activity code | 6311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34490 Lignan-sur-Orb |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 665.00 | 698.00 | 967.00 | 1 665.00 |
044 Total Fixed Assets | 1 665.00 | 698.00 | 967.00 | 1 665.00 |
068 Receivables – Trade and related accounts | 8 267.00 | 8 267.00 | 8 267.00 | |
072 Receivables – Other | 1 991.00 | 1 991.00 | 1 991.00 | |
084 Cash | 15 037.00 | 15 037.00 | 15 037.00 | |
096 Total Current Assets + Prepaid Expenses | 25 296.00 | 25 296.00 | 25 296.00 | |
110 Total Assets | 26 961.00 | 698.00 | 26 262.00 | 26 961.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 17 662.00 | |||
136 Profit for the Year | 2 771.00 | |||
142 Total Equity - Total I | 20 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 034.00 | |||
172 Other debts | 5 610.00 | |||
176 Total debts | 5 610.00 | |||
180 Liabilities Total | 26 262.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 856.00 | 19 856.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 19 857.00 | 19 857.00 | ||
242 Other external expenses | 13 987.00 | 13 987.00 | ||
243 (including business tax) | 419.00 | 419.00 | ||
244 Taxes, duties and similar payments | 419.00 | 419.00 | ||
250 Staff compensation | 600.00 | 600.00 | ||
252 Social security contributions | 154.00 | 154.00 | ||
254 Depreciation and amortization | 355.00 | 355.00 | ||
262 Other expenses | 1 082.00 | 1 082.00 | ||
264 Total operating expenses | 16 597.00 | 16 597.00 | ||
270 Operating profit | 3 260.00 | 3 260.00 | ||
306 Income tax's | 489.00 | 489.00 | ||
310 Profit or loss | 2 771.00 | 2 771.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 978.00 | 978.00 | ||
490 Total Fixed Assets (Gross Value) | 687.00 | 687.00 | ||
492 Total Fixed Assets (Increases) | 978.00 | 978.00 | ||
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