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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : IC'Air Confort
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2021-12-31 | Simplified |
| Name | IC'Air Confort |
| Siren | 893305904 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 10072 |
| Management number | 2021B00109 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34550 Bessan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 047.00 | 3 580.00 | 21 468.00 | 25 047.00 |
040 Financial Assets | 1 080.00 | 1 080.00 | 1 080.00 | |
044 Total Fixed Assets | 26 127.00 | 3 580.00 | 22 548.00 | 26 127.00 |
050 Raw materials, supplies, in progress | 18 565.00 | 18 565.00 | 18 565.00 | |
072 Receivables – Other | 2 101.00 | 2 101.00 | 2 101.00 | |
084 Cash | 14 400.00 | 14 400.00 | 14 400.00 | |
092 Prepaid expenses | 3 100.00 | 3 100.00 | 3 100.00 | |
096 Total Current Assets + Prepaid Expenses | 38 166.00 | 38 166.00 | 38 166.00 | |
110 Total Assets | 64 293.00 | 3 580.00 | 60 713.00 | 64 293.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 39 129.00 | |||
142 Total Equity - Total I | 39 229.00 | |||
166 Suppliers and related accounts | 8 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 705.00 | |||
172 Other debts | 13 189.00 | |||
176 Total debts | 21 485.00 | |||
180 Liabilities Total | 60 713.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 127.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 525.00 | 525.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 23 909.00 | 23 909.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 613.00 | 613.00 | ||
482 INCREASES Financial Assets | 1 080.00 | 1 080.00 | ||
492 Total Fixed Assets (Increases) | 26 127.00 | 26 127.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 945.00 | 48 945.00 | ||
378 Amount of deductible VAT on goods and services | 37 946.00 | 37 946.00 | ||
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