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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : IONIC EQUIPEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| Name | IONIC EQUIPEMENTS |
| Siren | 900575887 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 139512 |
| Management number | 2021B19469 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 860.00 | 860.00 | 860.00 | |
096 Total Current Assets + Prepaid Expenses | 860.00 | 860.00 | 860.00 | |
110 Total Assets | 860.00 | 860.00 | 860.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -70.00 | |||
136 Profit for the Year | -70.00 | |||
142 Total Equity - Total I | 860.00 | |||
180 Liabilities Total | 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 831.00 | 2 831.00 | ||
234 Purchases of goods (including customs duties) | 2 901.00 | 2 901.00 | ||
264 Total operating expenses | 2 901.00 | 2 901.00 | ||
270 Operating profit | -2 901.00 | -2 901.00 | ||
280 Financial income | 2 831.00 | 2 831.00 | ||
310 Profit or loss | -70.00 | -70.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 566.00 | 566.00 | ||
378 Amount of deductible VAT on goods and services | 541.00 | 541.00 | ||
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