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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : IO SEPH CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-09 | Partially confidential | 2021-09-30 | Complete |
| 2017-03-03 | Public | 2016-09-30 | Simplified |
| Name | IO SEPH CONSEIL |
| Siren | 810282194 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 8730 |
| Management number | 2015B02233 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 3 352.00 | 3 352.00 | 3 352.00 | |
084 Cash | 44 822.00 | 44 822.00 | 44 822.00 | |
092 Prepaid expenses | 1 039.00 | 1 039.00 | 1 039.00 | |
096 Total Current Assets + Prepaid Expenses | 49 213.00 | 49 213.00 | 49 213.00 | |
110 Total Assets | 59 213.00 | 59 213.00 | 59 213.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 25 276.00 | |||
136 Profit for the Year | 24 752.00 | |||
142 Total Equity - Total I | 52 229.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 843.00 | |||
172 Other debts | 3 141.00 | |||
176 Total debts | 6 984.00 | |||
180 Liabilities Total | 59 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 841.00 | 40 751.00 | 40 841.00 | |
232 Total operating income excluding VAT | 40 841.00 | 40 751.00 | 40 841.00 | |
242 Other external expenses | 12 173.00 | 8 652.00 | 12 173.00 | |
264 Total operating expenses | 12 173.00 | 8 652.00 | 12 173.00 | |
270 Operating profit | 28 668.00 | 32 099.00 | 28 668.00 | |
306 Income tax's | 3 916.00 | 6 623.00 | 3 916.00 | |
310 Profit or loss | 24 752.00 | 25 476.00 | 24 752.00 | |
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