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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : L'ILE EN PAPIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2022-01-31 | Complete |
| Name | L'ILE EN PAPIER |
| Siren | 899278485 |
| Closing | 2022-01-31 |
| Registry code | 3201 |
| Registration number | 2992 |
| Management number | 2021B00342 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32130 Monblanc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 80.00 | 80.00 | 80.00 | |
BL Raw materials, supplies | 183.00 | 183.00 | 183.00 | |
BT Goods | 3 049.00 | 3 049.00 | 3 049.00 | |
CF Cash and cash equivalents | 3 573.00 | 3 573.00 | 3 573.00 | |
CH Prepaid expenses | 216.00 | 216.00 | 216.00 | |
CJ TOTAL (II) | 7 022.00 | 7 022.00 | 7 022.00 | |
CO Grand total (0 to V) | 7 102.00 | 7 102.00 | 7 102.00 | |
CS Evaluated investments - equity method | 80.00 | 80.00 | 80.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 493.00 | -2 493.00 | ||
DL TOTAL (I) | 2 506.00 | 2 506.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 300.00 | 3 300.00 | ||
DX Trade payables and related accounts | 1 295.00 | 1 295.00 | ||
EC TOTAL (IV) | 4 595.00 | 4 595.00 | ||
EE Grand total (I to V) | 7 102.00 | 7 102.00 | ||
EI Including equity loans | 3 300.00 | 3 300.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 3 125.00 | 3 125.00 | 3 125.00 | |
FJ Net sales | 3 125.00 | 3 125.00 | 3 125.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 3 126.00 | |||
FS Purchases of goods (including customs duties) | 5 291.00 | |||
FT Inventory change (goods) | -3 049.00 | |||
FU Purchases of raw materials and other supplies | 192.00 | |||
FV Inventory change (raw materials and supplies) | -183.00 | |||
FW Other purchases and external expenses | 3 367.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 5 619.00 | |||
GG - OPERATING RESULT (I - II) | -2 493.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 493.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 126.00 | 3 126.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 619.00 | 5 619.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 493.00 | -2 493.00 | ||
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