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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : Icyatout
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| Name | Icyatout |
| Siren | 890176548 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 12376 |
| Management number | 2020B03145 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97280 Le Vauclin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 13 869.00 | 13 869.00 | 13 869.00 | |
068 Receivables – Trade and related accounts | 134.00 | 134.00 | 134.00 | |
084 Cash | 842.00 | 842.00 | 842.00 | |
096 Total Current Assets + Prepaid Expenses | 14 845.00 | 14 845.00 | 14 845.00 | |
110 Total Assets | 14 845.00 | 14 845.00 | 14 845.00 | |
120 Share or Individual Capital | 50.00 | |||
136 Profit for the Year | -6 946.00 | |||
142 Total Equity - Total I | -6 896.00 | |||
166 Suppliers and related accounts | 978.00 | |||
172 Other debts | 20 763.00 | |||
176 Total debts | 21 741.00 | |||
180 Liabilities Total | 14 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 853.00 | 22 853.00 | ||
232 Total operating income excluding VAT | 22 853.00 | 22 853.00 | ||
234 Purchases of goods (including customs duties) | 22 315.00 | 22 315.00 | ||
236 Inventory change (goods) | 6 500.00 | 6 500.00 | ||
244 Taxes, duties and similar payments | 984.00 | 984.00 | ||
264 Total operating expenses | 29 799.00 | 29 799.00 | ||
270 Operating profit | -6 946.00 | -6 946.00 | ||
310 Profit or loss | -6 946.00 | -6 946.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 815.00 | 1 815.00 | ||
378 Amount of deductible VAT on goods and services | 4 234.00 | 4 234.00 | ||
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