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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : IODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-23 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | IODE |
| Siren | 338039324 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 4786 |
| Management number | 2006B40074 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83860 Nans-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 765.00 | 22 665.00 | 100.00 | 22 765.00 |
044 Total Fixed Assets | 22 765.00 | 22 665.00 | 100.00 | 22 765.00 |
068 Receivables – Trade and related accounts | 15 819.00 | 15 819.00 | 15 819.00 | |
072 Receivables – Other | 1 996.00 | 1 996.00 | 1 996.00 | |
084 Cash | 5 060.00 | 5 060.00 | 5 060.00 | |
096 Total Current Assets + Prepaid Expenses | 22 875.00 | 22 875.00 | 22 875.00 | |
110 Total Assets | 45 641.00 | 22 665.00 | 22 975.00 | 45 641.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 8 527.00 | |||
136 Profit for the Year | 725.00 | |||
142 Total Equity - Total I | 17 637.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | -420.00 | |||
172 Other debts | 5 338.00 | |||
176 Total debts | 5 338.00 | |||
180 Liabilities Total | 22 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 748.00 | 68 619.00 | 79 748.00 | |
232 Total operating income excluding VAT | 79 748.00 | 68 619.00 | 79 748.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 370.00 | 16 769.00 | 20 370.00 | |
242 Other external expenses | 24 727.00 | 25 257.00 | 24 727.00 | |
243 (including business tax) | 722.00 | 722.00 | ||
244 Taxes, duties and similar payments | 722.00 | 717.00 | 722.00 | |
250 Staff compensation | 20 700.00 | 18 400.00 | 20 700.00 | |
252 Social security contributions | 9 191.00 | 9 324.00 | 9 191.00 | |
254 Depreciation and amortization | 3 071.00 | 4 325.00 | 3 071.00 | |
262 Other expenses | 300.00 | 300.00 | ||
264 Total operating expenses | 79 082.00 | 74 793.00 | 79 082.00 | |
270 Operating profit | 666.00 | -6 173.00 | 666.00 | |
280 Financial income | 56.00 | 42.00 | 56.00 | |
290 Exceptional income | 4.00 | 4.00 | ||
300 Exceptional expenses | 374.00 | |||
310 Profit or loss | 725.00 | -6 505.00 | 725.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 765.00 | 22 765.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 750.00 | 15 750.00 | ||
378 Amount of deductible VAT on goods and services | 4 243.00 | 4 243.00 | ||
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