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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : IDEAL CHEVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Partially confidential | 2020-12-31 | Complete |
| Name | IDEAL CHEVAL |
| Siren | 833643430 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 16543 |
| Management number | 2017B01654 |
| Activity code | 4649Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01420 Corbonod |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 790.00 | 4 790.00 | 4 790.00 | |
072 Receivables – Other | 1 817.00 | 1 817.00 | 1 817.00 | |
084 Cash | 1 156.00 | 1 156.00 | 1 156.00 | |
092 Prepaid expenses | 501.00 | 501.00 | 501.00 | |
096 Total Current Assets + Prepaid Expenses | 8 264.00 | 8 264.00 | 8 264.00 | |
110 Total Assets | 8 264.00 | 8 264.00 | 8 264.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -3 070.00 | |||
142 Total Equity - Total I | -70.00 | |||
166 Suppliers and related accounts | 2 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 242.00 | |||
172 Other debts | 6 322.00 | |||
176 Total debts | 8 334.00 | |||
180 Liabilities Total | 8 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 230.00 | 1 230.00 | ||
232 Total operating income excluding VAT | 1 230.00 | 1 230.00 | ||
234 Purchases of goods (including customs duties) | 5 662.00 | 5 662.00 | ||
236 Inventory change (goods) | -4 790.00 | -4 790.00 | ||
242 Other external expenses | 3 429.00 | 3 429.00 | ||
264 Total operating expenses | 4 301.00 | 4 301.00 | ||
270 Operating profit | -3 070.00 | -3 070.00 | ||
310 Profit or loss | -3 070.00 | -3 070.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 150.00 | 150.00 | ||
378 Amount of deductible VAT on goods and services | 1 180.00 | 1 180.00 | ||
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