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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : ITV CARNOULES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-09-30 | Simplified |
| Name | ITV CARNOULES |
| Siren | 888645488 |
| Closing | 2022-09-30 |
| Registry code | 8305 |
| Registration number | B2023/002231 |
| Management number | 2020B01522 |
| Activity code | 7120A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83660 CARNOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 132 850.00 | 132 850.00 | 132 850.00 | |
028 Tangible Assets | 23 519.00 | 5 003.00 | 18 516.00 | 23 519.00 |
040 Financial Assets | 3 036.00 | 3 036.00 | 3 036.00 | |
044 Total Fixed Assets | 159 405.00 | 5 003.00 | 154 402.00 | 159 405.00 |
064 Advances and down payments on orders | 2 400.00 | 2 400.00 | 2 400.00 | |
068 Receivables – Trade and related accounts | 4 186.00 | 4 186.00 | 4 186.00 | |
072 Receivables – Other | 86.00 | 86.00 | 86.00 | |
084 Cash | 13 811.00 | 13 811.00 | 13 811.00 | |
092 Prepaid expenses | 3 055.00 | 3 055.00 | 3 055.00 | |
096 Total Current Assets + Prepaid Expenses | 23 538.00 | 23 538.00 | 23 538.00 | |
110 Total Assets | 182 943.00 | 5 003.00 | 177 940.00 | 182 943.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 190.00 | |||
136 Profit for the Year | 17 934.00 | |||
142 Total Equity - Total I | 39 224.00 | |||
156 Loans and similar debts | 98 598.00 | |||
166 Suppliers and related accounts | 8 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 647.00 | |||
172 Other debts | 31 832.00 | |||
176 Total debts | 138 716.00 | |||
180 Liabilities Total | 177 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 353.00 | |||
195 Of which payables due in more than one year | 80 447.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 231.00 | 31 231.00 | ||
378 Amount of deductible VAT on goods and services | 11 326.00 | 11 326.00 | ||
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