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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : IYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Public | 2019-06-30 | Complete |
| Name | IYA |
| Siren | 842691305 |
| Closing | 2019-06-30 |
| Registry code | 9711 |
| Registration number | B2021/000952 |
| Management number | 2018B00745 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT-MARTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 802.00 | 802.00 | 802.00 | |
CJ TOTAL (II) | 802.00 | 802.00 | 802.00 | |
CO Grand total (0 to V) | 802.00 | 802.00 | 802.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -198.00 | -198.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -198.00 | -198.00 | ||
DL TOTAL (I) | 802.00 | 802.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8.00 | 8.00 | ||
DX Trade payables and related accounts | 468.00 | 468.00 | ||
DY Tax and social security liabilities | 5 832.00 | 5 832.00 | ||
EC TOTAL (IV) | 6 300.00 | 6 300.00 | ||
EE Grand total (I to V) | 802.00 | 802.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 784.00 | 36 784.00 | 36 784.00 | |
FJ Net sales | 36 784.00 | 36 784.00 | 36 784.00 | |
FR Total operating income (I) | 36 784.00 | |||
FW Other purchases and external expenses | 198.00 | |||
FX Taxes, duties, and similar payments | 1 012.00 | |||
FY Salaries and Wages | 19 683.00 | |||
FZ Social Security Contributions | 5 291.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 198.00 | |||
GG - OPERATING RESULT (I - II) | -198.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -198.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 129.00 | 129.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 784.00 | 36 784.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 198.00 | 198.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -198.00 | -198.00 | ||
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