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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : ILE - PHONES 38
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| Name | ILE - PHONES 38 |
| Siren | 893489450 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/010763 |
| Management number | 2021B00184 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38080 L'ISLE-D'ABEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 068.00 | 935.00 | 4 133.00 | 5 068.00 |
044 Total Fixed Assets | 5 068.00 | 935.00 | 4 133.00 | 5 068.00 |
060 Merchandise inventory | 1 978.00 | 1 978.00 | 1 978.00 | |
072 Receivables – Other | 1 887.00 | 1 887.00 | 1 887.00 | |
084 Cash | 4 860.00 | 4 860.00 | 4 860.00 | |
096 Total Current Assets + Prepaid Expenses | 8 725.00 | 8 725.00 | 8 725.00 | |
110 Total Assets | 13 793.00 | 935.00 | 12 858.00 | 13 793.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 445.00 | |||
142 Total Equity - Total I | -3 445.00 | |||
166 Suppliers and related accounts | 3 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 925.00 | |||
172 Other debts | 12 925.00 | |||
176 Total debts | 16 303.00 | |||
180 Liabilities Total | 12 858.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 951.00 | 36 951.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 36 957.00 | 36 957.00 | ||
234 Purchases of goods (including customs duties) | 26 836.00 | 26 836.00 | ||
242 Other external expenses | 13 631.00 | 13 631.00 | ||
254 Depreciation and amortization | 935.00 | 935.00 | ||
264 Total operating expenses | 41 402.00 | 41 402.00 | ||
270 Operating profit | -4 445.00 | -4 445.00 | ||
310 Profit or loss | -4 445.00 | -4 445.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 068.00 | 1 068.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 5 068.00 | 5 068.00 | ||
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