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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : IATROPOULOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Complete |
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| 2017-04-28 | Public | 2015-12-31 | Simplified |
| Name | IATROPOULOS |
| Siren | 492076104 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 11260 |
| Management number | 2006B03116 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 545 358.00 | 110 381.00 | 434 977.00 | 545 358.00 |
044 Total Fixed Assets | 545 358.00 | 110 381.00 | 434 977.00 | 545 358.00 |
068 Receivables – Trade and related accounts | 7 901.00 | 7 901.00 | 7 901.00 | |
072 Receivables – Other | 456.00 | 456.00 | 456.00 | |
080 Sellable securities | 66 850.00 | 66 850.00 | 66 850.00 | |
084 Cash | 11 961.00 | 11 961.00 | 11 961.00 | |
092 Prepaid expenses | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 87 262.00 | 87 262.00 | 87 262.00 | |
110 Total Assets | 632 621.00 | 110 381.00 | 522 239.00 | 632 621.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -190 629.00 | |||
136 Profit for the Year | -8 487.00 | |||
142 Total Equity - Total I | -198 117.00 | |||
156 Loans and similar debts | 700 704.00 | |||
166 Suppliers and related accounts | 2 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 239.00 | |||
172 Other debts | 16 928.00 | |||
176 Total debts | 720 357.00 | |||
180 Liabilities Total | 522 239.00 | |||
195 Of which payables due in more than one year | 700 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 843.00 | 23 843.00 | ||
232 Total operating income excluding VAT | 23 843.00 | 23 843.00 | ||
242 Other external expenses | 5 399.00 | 5 399.00 | ||
244 Taxes, duties and similar payments | 3 184.00 | 3 184.00 | ||
252 Social security contributions | 739.00 | 739.00 | ||
254 Depreciation and amortization | 11 933.00 | 11 933.00 | ||
264 Total operating expenses | 21 255.00 | 21 255.00 | ||
270 Operating profit | 2 587.00 | 2 587.00 | ||
294 Financial expenses | 11 075.00 | 11 075.00 | ||
310 Profit or loss | -8 487.00 | -8 487.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 545 358.00 | 545 358.00 | ||
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