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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : IVY AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-06-30 | Simplified |
| Name | IVY AND CO |
| Siren | 853119956 |
| Closing | 2020-06-30 |
| Registry code | 9301 |
| Registration number | 37845 |
| Management number | 2019B08177 |
| Activity code | 4791B |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 266.00 | 8 266.00 | 8 266.00 | |
084 Cash | 6 543.00 | 6 543.00 | 6 543.00 | |
096 Total Current Assets + Prepaid Expenses | 14 809.00 | 14 809.00 | 14 809.00 | |
110 Total Assets | 14 809.00 | 14 809.00 | 14 809.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -1 581.00 | |||
142 Total Equity - Total I | 6 419.00 | |||
166 Suppliers and related accounts | 390.00 | |||
172 Other debts | 8 000.00 | |||
176 Total debts | 8 390.00 | |||
180 Liabilities Total | 14 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 29.00 | 29.00 | ||
234 Purchases of goods (including customs duties) | 97.00 | 97.00 | ||
242 Other external expenses | 1 485.00 | 1 485.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 1 611.00 | 1 611.00 | ||
270 Operating profit | -1 581.00 | -1 581.00 | ||
310 Profit or loss | -1 581.00 | -1 581.00 | ||
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