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BALANCE SHEET (
2018-07-27)
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 | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 6676 |
| Management number | 2015B00738 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95380 CHENNEVIERES LES LOUVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 666.00 | 4 177.00 | 15 489.00 | 19 666.00 |
044 Total Fixed Assets | 19 666.00 | 4 177.00 | 15 489.00 | 19 666.00 |
068 Receivables – Trade and related accounts | 14 889.00 | 14 889.00 | 14 889.00 | |
072 Receivables – Other | 1 512.00 | 1 512.00 | 1 512.00 | |
084 Cash | 12 683.00 | 12 683.00 | 12 683.00 | |
096 Total Current Assets + Prepaid Expenses | 29 084.00 | 29 084.00 | 29 084.00 | |
110 Total Assets | 48 749.00 | 4 177.00 | 44 572.00 | 48 749.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 11 250.00 | |||
136 Profit for the Year | 12 171.00 | |||
142 Total Equity - Total I | 33 421.00 | |||
166 Suppliers and related accounts | 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 630.00 | |||
172 Other debts | 10 845.00 | |||
176 Total debts | 11 152.00 | |||
180 Liabilities Total | 44 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 237 780.00 | 168 260.00 | 237 780.00 | |
230 Other income | 137.00 | 137.00 | ||
232 Total operating income excluding VAT | 237 917.00 | 168 260.00 | 237 917.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 585.00 | 9 549.00 | 5 585.00 | |
242 Other external expenses | 168 578.00 | 107 092.00 | 168 578.00 | |
243 (including business tax) | 1 050.00 | 1 050.00 | ||
244 Taxes, duties and similar payments | 1 242.00 | 637.00 | 1 242.00 | |
24A (including real estate leasing) | 1 050.00 | 1 050.00 | ||
250 Staff compensation | 30 771.00 | 32 226.00 | 30 771.00 | |
252 Social security contributions | 12 029.00 | 13 402.00 | 12 029.00 | |
254 Depreciation and amortization | 3 913.00 | 264.00 | 3 913.00 | |
264 Total operating expenses | 222 118.00 | 163 169.00 | 222 118.00 | |
270 Operating profit | 15 799.00 | 5 091.00 | 15 799.00 | |
300 Exceptional expenses | 1 543.00 | 773.00 | 1 543.00 | |
306 Income tax's | 2 085.00 | 1 160.00 | 2 085.00 | |
310 Profit or loss | 12 171.00 | 3 158.00 | 12 171.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 667.00 | 18 667.00 | ||
490 Total Fixed Assets (Gross Value) | 999.00 | 999.00 | ||
492 Total Fixed Assets (Increases) | 18 667.00 | 18 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 9 037.00 | 9 037.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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