Grow your business safely with IAC HOLDING
All the information you need about IAC HOLDING to develop and secure your business in France
I
HOME >
CORPORATES
>
IAC HOLDING >
BALANCE SHEET (
2017-05-10)
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 | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 2597 |
| Management number | 2013B00818 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06410 Biot |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 003 000.00 | 403 000.00 | 600 000.00 | 1 003 000.00 |
BZ Other receivables | 56 513.00 | 56 513.00 | 56 513.00 | |
CF Cash and cash equivalents | 13 628.00 | 13 628.00 | 13 628.00 | |
CH Prepaid expenses | 45.00 | 45.00 | 45.00 | |
CJ TOTAL (II) | 70 186.00 | 70 186.00 | 70 186.00 | |
CO Grand total (0 to V) | 1 073 186.00 | 403 000.00 | 670 186.00 | 1 073 186.00 |
CU Other investments | 1 003 000.00 | 403 000.00 | 600 000.00 | 1 003 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 988 000.00 | 988 000.00 | 988 000.00 | |
DH Retained earnings | -6 845.00 | -6 845.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -337 008.00 | -6 845.00 | -337 008.00 | |
DL TOTAL (I) | 644 147.00 | 981 155.00 | 644 147.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 000.00 | 19 600.00 | 15 000.00 | |
DX Trade payables and related accounts | 10 535.00 | 1 200.00 | 10 535.00 | |
DY Tax and social security liabilities | 503.00 | 503.00 | ||
EC TOTAL (IV) | 26 038.00 | 20 800.00 | 26 038.00 | |
EE Grand total (I to V) | 670 186.00 | 1 001 955.00 | 670 186.00 | |
EG Accrued income and payables due within one year | 26 038.00 | 20 800.00 | 26 038.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 000.00 | 25 000.00 | ||
FJ Net sales | 25 000.00 | 25 000.00 | ||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 25 001.00 | |||
FW Other purchases and external expenses | 17 631.00 | |||
FX Taxes, duties, and similar payments | 137.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 17 769.00 | |||
GG - OPERATING RESULT (I - II) | 7 232.00 | |||
GL Other interest and similar income | 59 263.00 | |||
GP Total financial income (V) | 59 263.00 | |||
GQ Financial allocations to depreciation and provisions | 403 000.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | 403 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -343 737.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -336 505.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 503.00 | 503.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 84 264.00 | 1.00 | 84 264.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 421 272.00 | 6 845.00 | 421 272.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -337 008.00 | -6 845.00 | -337 008.00 | |
all companies in France
Complete and comprehensive database.
