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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : IVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| Name | IVAN |
| Siren | 843480591 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 37067 |
| Management number | 2020B00615 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33310 Lormont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 813.00 | 13 716.00 | 24 097.00 | 37 813.00 |
040 Financial Assets | 1 301.00 | 1 301.00 | 1 301.00 | |
044 Total Fixed Assets | 39 114.00 | 13 716.00 | 25 398.00 | 39 114.00 |
068 Receivables – Trade and related accounts | 110 736.00 | 110 736.00 | 110 736.00 | |
072 Receivables – Other | 36 770.00 | 36 770.00 | 36 770.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 147 714.00 | 147 714.00 | 147 714.00 | |
110 Total Assets | 186 828.00 | 13 716.00 | 173 112.00 | 186 828.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 48 009.00 | |||
136 Profit for the Year | 24 200.00 | |||
142 Total Equity - Total I | 74 409.00 | |||
156 Loans and similar debts | 28 186.00 | |||
166 Suppliers and related accounts | 29 970.00 | |||
172 Other debts | 40 547.00 | |||
176 Total debts | 98 703.00 | |||
180 Liabilities Total | 173 112.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 551 372.00 | 551 372.00 | ||
232 Total operating income excluding VAT | 551 372.00 | 551 372.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 818.00 | 5 818.00 | ||
242 Other external expenses | 323 894.00 | 323 894.00 | ||
243 (including business tax) | 1 407.00 | 1 407.00 | ||
244 Taxes, duties and similar payments | 4 276.00 | 4 276.00 | ||
250 Staff compensation | 138 574.00 | 138 574.00 | ||
252 Social security contributions | 43 850.00 | 43 850.00 | ||
254 Depreciation and amortization | 6 331.00 | 6 331.00 | ||
264 Total operating expenses | 522 743.00 | 522 743.00 | ||
270 Operating profit | 28 629.00 | 28 629.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 4 294.00 | 4 294.00 | ||
310 Profit or loss | 24 200.00 | 24 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 543.00 | 12 543.00 | ||
482 INCREASES Financial Assets | 321.00 | 321.00 | ||
490 Total Fixed Assets (Gross Value) | 26 250.00 | 26 250.00 | ||
492 Total Fixed Assets (Increases) | 12 864.00 | 12 864.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 10 247.00 | 10 247.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
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