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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : IO2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2021-06-30 | Simplified |
| 2020-09-18 | Public | 2020-06-30 | Simplified |
| 2019-10-03 | Public | 2019-06-30 | Simplified |
| 2018-09-05 | Public | 2018-06-30 | Simplified |
| 2018-02-01 | Public | 2017-06-30 | Simplified |
| 2017-07-26 | Public | 2016-06-30 | Complete |
| Name | IO2 |
| Siren | 513351270 |
| Closing | 2017-06-30 |
| Registry code | 2903 |
| Registration number | 344 |
| Management number | 2009B00377 |
| Activity code | 2399Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29300 Mellac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 910.00 | 910.00 | 910.00 | |
084 Cash | 5.00 | 5.00 | 5.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 945.00 | 945.00 | 945.00 | |
110 Total Assets | 945.00 | 945.00 | 945.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -37 486.00 | |||
136 Profit for the Year | -297.00 | |||
142 Total Equity - Total I | -29 783.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 148.00 | |||
172 Other debts | 30 570.00 | |||
176 Total debts | 30 728.00 | |||
180 Liabilities Total | 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 713.00 | 713.00 | ||
232 Total operating income excluding VAT | 713.00 | 713.00 | ||
242 Other external expenses | 580.00 | 580.00 | ||
244 Taxes, duties and similar payments | 427.00 | 427.00 | ||
264 Total operating expenses | 1 007.00 | 1 007.00 | ||
270 Operating profit | -294.00 | -294.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -297.00 | -297.00 | ||
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