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THE LIST OF BALANCE SHEET : ITAGLIO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-12 Public 2021-12-31 Simplified
NameITAGLIO
Siren881352025
Closing2021-12-31
Registry code 9401
Registration number 33414
Management number2020B00945
Activity code 9511Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-111
Filing date2022-12-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94410 Saint-Maurice
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 1 060.00 1 060.00 1 060.00
084 Cash 509.00 509.00 509.00
096 Total Current Assets + Prepaid Expenses 1 570.00 1 570.00 1 570.00
110 Total Assets 1 570.00 1 570.00 1 570.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -3 687.00
136 Profit for the Year -1 966.00
142 Total Equity - Total I -4 653.00
166 Suppliers and related accounts 6 223.00
176 Total debts 6 223.00
180 Liabilities Total 1 570.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 966.00 1 966.00
244 Taxes, duties and similar payments 33.00 33.00
24B (including equipment leasing) 811.00 811.00
264 Total operating expenses 1 966.00 1 966.00
270 Operating profit -1 966.00 -1 966.00
310 Profit or loss -1 966.00 -1 966.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 344.00 344.00

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