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BALANCE SHEET (
2018-07-26)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 14330 |
| Management number | 2015B05255 |
| Activity code | 0000Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| 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 | 298.00 | 696.00 | 994.00 |
044 Total Fixed Assets | 994.00 | 298.00 | 696.00 | 994.00 |
072 Receivables – Other | 6 109.00 | 6 109.00 | 6 109.00 | |
080 Sellable securities | 153.00 | 153.00 | 153.00 | |
084 Cash | 14 474.00 | 14 474.00 | 14 474.00 | |
096 Total Current Assets + Prepaid Expenses | 20 736.00 | 20 736.00 | 20 736.00 | |
110 Total Assets | 21 729.00 | 298.00 | 21 431.00 | 21 729.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 785.00 | |||
136 Profit for the Year | 4 575.00 | |||
142 Total Equity - Total I | 6 790.00 | |||
166 Suppliers and related accounts | 1 104.00 | |||
172 Other debts | 13 537.00 | |||
176 Total debts | 14 641.00 | |||
180 Liabilities Total | 21 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 350.00 | 13 350.00 | ||
230 Other income | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 13 386.00 | 13 386.00 | ||
242 Other external expenses | 7 635.00 | 7 635.00 | ||
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 467.00 | 467.00 | ||
254 Depreciation and amortization | 199.00 | 199.00 | ||
264 Total operating expenses | 8 300.00 | 8 300.00 | ||
270 Operating profit | 5 086.00 | 5 086.00 | ||
306 Income tax's | 512.00 | 512.00 | ||
310 Profit or loss | 4 575.00 | 4 575.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 994.00 | 994.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 670.00 | 2 670.00 | ||
378 Amount of deductible VAT on goods and services | 1 168.00 | 1 168.00 | ||
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