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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : IJ ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| Name | IJ ART |
| Siren | 880262639 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 3266 |
| Management number | 2020B00203 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 553.00 | 1 446.00 | 2 000.00 |
040 Financial Assets | 601.00 | 601.00 | 601.00 | |
044 Total Fixed Assets | 2 601.00 | 553.00 | 2 047.00 | 2 601.00 |
050 Raw materials, supplies, in progress | 25 879.00 | 25 879.00 | 25 879.00 | |
068 Receivables – Trade and related accounts | 3 460.00 | 3 460.00 | 3 460.00 | |
072 Receivables – Other | 4 144.00 | 4 144.00 | 4 144.00 | |
084 Cash | 206.00 | 206.00 | 206.00 | |
096 Total Current Assets + Prepaid Expenses | 33 690.00 | 33 690.00 | 33 690.00 | |
110 Total Assets | 36 291.00 | 553.00 | 35 737.00 | 36 291.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -43 420.00 | |||
142 Total Equity - Total I | -42 420.00 | |||
164 Advances and down payments received on current orders | 26 569.00 | |||
166 Suppliers and related accounts | 7 653.00 | |||
172 Other debts | 43 936.00 | |||
176 Total debts | 78 158.00 | |||
180 Liabilities Total | 35 737.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 088.00 | 122 088.00 | ||
222 Inventory production | 25 879.00 | 25 879.00 | ||
232 Total operating income excluding VAT | 147 968.00 | 147 968.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 759.00 | 28 759.00 | ||
242 Other external expenses | 59 174.00 | 59 174.00 | ||
250 Staff compensation | 72 179.00 | 72 179.00 | ||
252 Social security contributions | 30 662.00 | 30 662.00 | ||
254 Depreciation and amortization | 553.00 | 553.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 191 333.00 | 191 333.00 | ||
270 Operating profit | -43 365.00 | -43 365.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
310 Profit or loss | -43 420.00 | -43 420.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 628.00 | 16 628.00 | ||
378 Amount of deductible VAT on goods and services | 6 977.00 | 6 977.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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