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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : IOTA SOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | IOTA SOL |
| Siren | 529594616 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 8110 |
| Management number | 2011B00562 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 186.00 | 1 186.00 | 1 186.00 | |
084 Cash | 16 544.00 | 16 544.00 | 16 544.00 | |
096 Total Current Assets + Prepaid Expenses | 17 730.00 | 17 730.00 | 17 730.00 | |
110 Total Assets | 17 730.00 | 17 730.00 | 17 730.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -7 574.00 | |||
136 Profit for the Year | -1 113.00 | |||
142 Total Equity - Total I | 1 314.00 | |||
156 Loans and similar debts | 7 000.00 | |||
166 Suppliers and related accounts | 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 431.00 | |||
172 Other debts | 8 431.00 | |||
176 Total debts | 16 416.00 | |||
180 Liabilities Total | 17 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 806.00 | 806.00 | ||
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 219.00 | 219.00 | ||
264 Total operating expenses | 1 025.00 | 1 025.00 | ||
270 Operating profit | -1 025.00 | -1 025.00 | ||
294 Financial expenses | 88.00 | 88.00 | ||
310 Profit or loss | -1 113.00 | -1 113.00 | ||
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