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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : IAQUINTA ANTHONY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| Name | IAQUINTA ANTHONY |
| Siren | 879111599 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 7408 |
| Management number | 2019B02984 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13530 Trets |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 978.00 | 19 290.00 | 17 688.00 | 36 978.00 |
044 Total Fixed Assets | 36 978.00 | 19 290.00 | 17 688.00 | 36 978.00 |
068 Receivables – Trade and related accounts | 17 000.00 | 17 000.00 | 17 000.00 | |
072 Receivables – Other | 5 805.00 | 5 805.00 | 5 805.00 | |
084 Cash | 14 025.00 | 14 025.00 | 14 025.00 | |
096 Total Current Assets + Prepaid Expenses | 36 830.00 | 36 830.00 | 36 830.00 | |
110 Total Assets | 73 808.00 | 19 290.00 | 54 518.00 | 73 808.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 36 059.00 | |||
136 Profit for the Year | 243.00 | |||
142 Total Equity - Total I | 36 853.00 | |||
166 Suppliers and related accounts | 10 729.00 | |||
172 Other debts | 6 936.00 | |||
176 Total debts | 17 665.00 | |||
180 Liabilities Total | 54 518.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 678.00 | 119 292.00 | 82 678.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 82 678.00 | 119 295.00 | 82 678.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 305.00 | 4 921.00 | 7 305.00 | |
242 Other external expenses | 60 071.00 | 50 545.00 | 60 071.00 | |
244 Taxes, duties and similar payments | 617.00 | 774.00 | 617.00 | |
250 Staff compensation | 10 493.00 | 550.00 | 10 493.00 | |
252 Social security contributions | -6 447.00 | 11 024.00 | -6 447.00 | |
254 Depreciation and amortization | 10 350.00 | 8 940.00 | 10 350.00 | |
262 Other expenses | 2.00 | 60.00 | 2.00 | |
264 Total operating expenses | 82 392.00 | 76 814.00 | 82 392.00 | |
270 Operating profit | 286.00 | 42 481.00 | 286.00 | |
306 Income tax's | 43.00 | 6 372.00 | 43.00 | |
310 Profit or loss | 243.00 | 36 109.00 | 243.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 496.00 | 1 496.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 32 483.00 | 32 483.00 | ||
492 Total Fixed Assets (Increases) | 4 496.00 | 4 496.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 880.00 | 15 880.00 | ||
378 Amount of deductible VAT on goods and services | 8 544.00 | 8 544.00 | ||
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