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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : IWGOU.EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| Name | IWGOU.EXPRESS |
| Siren | 890187487 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 41703 |
| Management number | 2020B09387 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
060 Merchandise inventory | 35 200.00 | 16 500.00 | 18 700.00 | 35 200.00 |
068 Receivables – Trade and related accounts | 13 318.00 | 13 318.00 | 13 318.00 | |
072 Receivables – Other | 2 084.00 | 2 084.00 | 2 084.00 | |
084 Cash | 30 560.00 | 30 560.00 | 30 560.00 | |
096 Total Current Assets + Prepaid Expenses | 81 163.00 | 16 500.00 | 64 663.00 | 81 163.00 |
110 Total Assets | 83 363.00 | 16 500.00 | 66 863.00 | 83 363.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 30 912.00 | |||
142 Total Equity - Total I | 40 912.00 | |||
166 Suppliers and related accounts | 14 694.00 | |||
172 Other debts | 11 257.00 | |||
176 Total debts | 25 951.00 | |||
180 Liabilities Total | 66 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 241 444.00 | 241 444.00 | ||
210 Sales of goods - France | 399 657.00 | 399 657.00 | ||
218 Production of services sold - France | 1 452.00 | 1 452.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 401 137.00 | 401 137.00 | ||
234 Purchases of goods (including customs duties) | 365 623.00 | 365 623.00 | ||
236 Inventory change (goods) | -35 200.00 | -35 200.00 | ||
242 Other external expenses | 7 906.00 | 7 906.00 | ||
250 Staff compensation | 9 622.00 | 9 622.00 | ||
252 Social security contributions | 319.00 | 319.00 | ||
256 Provisions | 16 500.00 | 16 500.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 364 770.00 | 364 770.00 | ||
270 Operating profit | 36 367.00 | 36 367.00 | ||
306 Income tax's | 5 455.00 | 5 455.00 | ||
310 Profit or loss | 30 912.00 | 30 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
584 Total Capital Gains, Capital Losses (Sale Price) | 378.00 | 378.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 520.00 | 9 520.00 | ||
378 Amount of deductible VAT on goods and services | 11 558.00 | 11 558.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 16 500.00 | 16 500.00 | ||
682 INCREASES Total Statement of Provisions | 16 500.00 | 16 500.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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