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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : IOAN-BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | IOAN-BAT |
| Siren | 802483826 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 7372 |
| Management number | 2015B00738 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 VILLIERS LE BEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 999.00 | 264.00 | 735.00 | 999.00 |
044 Total Fixed Assets | 999.00 | 264.00 | 735.00 | 999.00 |
068 Receivables – Trade and related accounts | 23 100.00 | 23 100.00 | 23 100.00 | |
072 Receivables – Other | 1 833.00 | 1 833.00 | 1 833.00 | |
084 Cash | 11 348.00 | 11 348.00 | 11 348.00 | |
096 Total Current Assets + Prepaid Expenses | 36 281.00 | 36 281.00 | 36 281.00 | |
110 Total Assets | 37 280.00 | 264.00 | 37 016.00 | 37 280.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 8 092.00 | |||
136 Profit for the Year | 3 158.00 | |||
142 Total Equity - Total I | 16 250.00 | |||
166 Suppliers and related accounts | 8 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 282.00 | |||
172 Other debts | 12 646.00 | |||
176 Total debts | 20 766.00 | |||
180 Liabilities Total | 37 016.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 260.00 | 177 709.00 | 168 260.00 | |
232 Total operating income excluding VAT | 168 260.00 | 177 709.00 | 168 260.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 549.00 | 8 733.00 | 9 549.00 | |
242 Other external expenses | 107 092.00 | 132 831.00 | 107 092.00 | |
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 637.00 | 706.00 | 637.00 | |
250 Staff compensation | 32 226.00 | 21 034.00 | 32 226.00 | |
252 Social security contributions | 13 402.00 | 7 935.00 | 13 402.00 | |
254 Depreciation and amortization | 264.00 | 264.00 | ||
264 Total operating expenses | 163 170.00 | 171 239.00 | 163 170.00 | |
270 Operating profit | 5 090.00 | 6 470.00 | 5 090.00 | |
290 Exceptional income | 2.00 | 1.00 | 2.00 | |
300 Exceptional expenses | 773.00 | 45.00 | 773.00 | |
306 Income tax's | 1 160.00 | 1 970.00 | 1 160.00 | |
310 Profit or loss | 3 158.00 | 4 456.00 | 3 158.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 999.00 | 999.00 | ||
492 Total Fixed Assets (Increases) | 999.00 | 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 394.00 | 5 394.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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