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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : IOPROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | IOPROD |
| Siren | 501243000 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 5226 |
| Management number | 2007B00896 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 748.00 | 7 159.00 | 1 589.00 | 8 748.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 12 348.00 | 7 159.00 | 5 189.00 | 12 348.00 |
060 Merchandise inventory | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 4 704.00 | 4 704.00 | 4 704.00 | |
072 Receivables – Other | 5 587.00 | 5 587.00 | 5 587.00 | |
084 Cash | 60 873.00 | 60 873.00 | 60 873.00 | |
092 Prepaid expenses | 613.00 | 613.00 | 613.00 | |
096 Total Current Assets + Prepaid Expenses | 77 777.00 | 77 777.00 | 77 777.00 | |
110 Total Assets | 90 125.00 | 7 159.00 | 82 966.00 | 90 125.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 87 989.00 | |||
136 Profit for the Year | -18 599.00 | |||
142 Total Equity - Total I | 74 890.00 | |||
166 Suppliers and related accounts | 7 097.00 | |||
172 Other debts | 979.00 | |||
176 Total debts | 8 076.00 | |||
180 Liabilities Total | 82 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 734.00 | 18 734.00 | ||
232 Total operating income excluding VAT | 18 734.00 | 18 734.00 | ||
234 Purchases of goods (including customs duties) | 10 275.00 | 10 275.00 | ||
236 Inventory change (goods) | -4 522.00 | -4 522.00 | ||
242 Other external expenses | 22 236.00 | 22 236.00 | ||
243 (including business tax) | 1 315.00 | 1 315.00 | ||
244 Taxes, duties and similar payments | 2 350.00 | 2 350.00 | ||
250 Staff compensation | 7 200.00 | 7 200.00 | ||
252 Social security contributions | 2 871.00 | 2 871.00 | ||
254 Depreciation and amortization | 954.00 | 954.00 | ||
264 Total operating expenses | 41 364.00 | 41 364.00 | ||
270 Operating profit | -22 630.00 | -22 630.00 | ||
280 Financial income | 3 748.00 | 3 748.00 | ||
290 Exceptional income | 777.00 | 777.00 | ||
300 Exceptional expenses | 495.00 | 495.00 | ||
310 Profit or loss | -18 600.00 | -18 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 129 231.00 | 129 231.00 | ||
494 Total Fixed Assets (Decreases) | 574.00 | 574.00 | ||
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