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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : IASOMED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-03 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | IASOMED |
| Siren | 789374535 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 11614 |
| Management number | 2015B05255 |
| Activity code | 0000Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 994.00 | 99.00 | 895.00 | 994.00 |
044 Total Fixed Assets | 994.00 | 99.00 | 895.00 | 994.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 1 399.00 | 1 399.00 | 1 399.00 | |
080 Sellable securities | 153.00 | 153.00 | 153.00 | |
084 Cash | 9 728.00 | 9 728.00 | 9 728.00 | |
096 Total Current Assets + Prepaid Expenses | 12 479.00 | 12 479.00 | 12 479.00 | |
110 Total Assets | 13 473.00 | 99.00 | 13 374.00 | 13 473.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -112.00 | |||
136 Profit for the Year | -1 673.00 | |||
142 Total Equity - Total I | 2 215.00 | |||
166 Suppliers and related accounts | 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 527.00 | |||
172 Other debts | 10 488.00 | |||
176 Total debts | 11 160.00 | |||
180 Liabilities Total | 13 374.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 400.00 | 1 400.00 | ||
232 Total operating income excluding VAT | 1 400.00 | 1 400.00 | ||
242 Other external expenses | 2 778.00 | 2 778.00 | ||
244 Taxes, duties and similar payments | 198.00 | 198.00 | ||
254 Depreciation and amortization | 99.00 | 99.00 | ||
264 Total operating expenses | 3 075.00 | 3 075.00 | ||
270 Operating profit | -1 675.00 | -1 675.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | -1 673.00 | -1 673.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 1.00 | 1.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 994.00 | 994.00 | ||
482 INCREASES Financial Assets | -60.00 | -60.00 | ||
490 Total Fixed Assets (Gross Value) | 60.00 | 60.00 | ||
492 Total Fixed Assets (Increases) | 934.00 | 934.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 806.00 | 806.00 | ||
378 Amount of deductible VAT on goods and services | 277.00 | 277.00 | ||
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