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THE LIST OF BALANCE SHEET : SASU IOAN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-06-30 Public 2020-12-31 Simplified
NameSASU IOAN
Siren882425606
Closing2020-12-31
Registry code 9301
Registration number 21802
Management number2020B02987
Activity code 4331Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-06-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93600 Aulnay-sous-Bois
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 4 719.00 4 719.00 4 719.00
072 Receivables – Other 3 361.00 3 361.00 3 361.00
084 Cash 35.00 35.00 35.00
096 Total Current Assets + Prepaid Expenses 8 115.00 8 115.00 8 115.00
110 Total Assets 8 115.00 8 115.00 8 115.00
120 Share or Individual Capital 1 500.00
136 Profit for the Year 2 360.00
142 Total Equity - Total I 3 860.00
166 Suppliers and related accounts 510.00
172 Other debts 3 745.00
176 Total debts 4 255.00
180 Liabilities Total 8 115.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 30 033.00 30 033.00
232 Total operating income excluding VAT 30 033.00 30 033.00
242 Other external expenses 6 757.00 6 757.00
244 Taxes, duties and similar payments 84.00 84.00
250 Staff compensation 15 619.00 15 619.00
252 Social security contributions 4 795.00 4 795.00
264 Total operating expenses 27 256.00 27 256.00
270 Operating profit 2 777.00 2 777.00
306 Income tax's 417.00 417.00
310 Profit or loss 2 360.00 2 360.00

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