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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : IAC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-19 | Public | 2016-12-31 | Complete |
| 2017-05-10 | Public | 2015-12-31 | Complete |
| 2017-04-13 | Public | 2014-12-31 | Simplified |
| Name | IAC HOLDING |
| Siren | 794450577 |
| Closing | 2014-12-31 |
| Registry code | 0601 |
| Registration number | 2325 |
| Management number | 2013B00818 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06410 Biot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 988 000.00 | 988 000.00 | 988 000.00 | |
044 Total Fixed Assets | 988 000.00 | 988 000.00 | 988 000.00 | |
072 Receivables – Other | 1 236.00 | 1 236.00 | 1 236.00 | |
084 Cash | 12 676.00 | 12 676.00 | 12 676.00 | |
092 Prepaid expenses | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 13 955.00 | 13 955.00 | 13 955.00 | |
110 Total Assets | 1 001 955.00 | 1 001 955.00 | 1 001 955.00 | |
120 Share or Individual Capital | 988 000.00 | |||
136 Profit for the Year | -6 845.00 | |||
142 Total Equity - Total I | 981 155.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 600.00 | |||
172 Other debts | 19 600.00 | |||
176 Total debts | 20 800.00 | |||
180 Liabilities Total | 1 001 955.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 988 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 6 706.00 | 6 706.00 | ||
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 6 845.00 | 6 845.00 | ||
270 Operating profit | -6 844.00 | -6 844.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -6 845.00 | -6 845.00 | ||
378 Amount of deductible VAT on goods and services | 1 137.00 | 1 137.00 | ||
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