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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : IGOR VALBUENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2021-04-20 | Public | 2020-12-31 | Simplified |
| Name | IGOR VALBUENA |
| Siren | 881102925 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 9805 |
| Management number | 2020B01061 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 252.00 | 252.00 | 252.00 | |
044 Total Fixed Assets | 252.00 | 252.00 | 252.00 | |
072 Receivables – Other | 529.00 | 529.00 | 529.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 9 352.00 | 9 352.00 | 9 352.00 | |
096 Total Current Assets + Prepaid Expenses | 9 931.00 | 9 931.00 | 9 931.00 | |
110 Total Assets | 10 183.00 | 10 183.00 | 10 183.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 6 828.00 | |||
142 Total Equity - Total I | 6 928.00 | |||
166 Suppliers and related accounts | 136.00 | |||
172 Other debts | 3 119.00 | |||
176 Total debts | 3 255.00 | |||
180 Liabilities Total | 10 183.00 | |||
199 Of which current accounts of debit partners | 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 091.00 | 28 091.00 | ||
232 Total operating income excluding VAT | 28 091.00 | 28 091.00 | ||
242 Other external expenses | 19 893.00 | 19 893.00 | ||
264 Total operating expenses | 19 894.00 | 19 894.00 | ||
270 Operating profit | 8 197.00 | 8 197.00 | ||
294 Financial expenses | 140.00 | 140.00 | ||
306 Income tax's | 1 230.00 | 1 230.00 | ||
310 Profit or loss | 6 828.00 | 6 828.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 252.00 | 252.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 618.00 | 5 618.00 | ||
378 Amount of deductible VAT on goods and services | 2 203.00 | 2 203.00 | ||
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