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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : IOOS PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-16 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | IOOS PATRIMOINE |
| Siren | 444303564 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 15618 |
| Management number | 2016B09556 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 342 300.00 | 203 114.00 | 139 186.00 | 342 300.00 |
044 Total Fixed Assets | 342 300.00 | 203 114.00 | 139 186.00 | 342 300.00 |
064 Advances and down payments on orders | 547.00 | 547.00 | 547.00 | |
072 Receivables – Other | 356.00 | 356.00 | 356.00 | |
084 Cash | 7 925.00 | 7 925.00 | 7 925.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 9 029.00 | 9 029.00 | 9 029.00 | |
110 Total Assets | 351 329.00 | 203 114.00 | 148 215.00 | 351 329.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -189 507.00 | |||
136 Profit for the Year | 10 366.00 | |||
142 Total Equity - Total I | -171 141.00 | |||
166 Suppliers and related accounts | 1 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 317 172.00 | |||
172 Other debts | 317 491.00 | |||
176 Total debts | 319 357.00 | |||
180 Liabilities Total | 148 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 607.00 | 28 607.00 | ||
230 Other income | 77.00 | 77.00 | ||
232 Total operating income excluding VAT | 28 684.00 | 28 684.00 | ||
242 Other external expenses | 3 152.00 | 3 152.00 | ||
244 Taxes, duties and similar payments | 513.00 | 513.00 | ||
252 Social security contributions | 1 062.00 | 1 062.00 | ||
254 Depreciation and amortization | 13 590.00 | 13 590.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 318.00 | 18 318.00 | ||
270 Operating profit | 10 366.00 | 10 366.00 | ||
310 Profit or loss | 10 366.00 | 10 366.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 342 300.00 | 342 300.00 | ||
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