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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : IWYCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2022-06-30 | Simplified |
| 2021-10-25 | Partially confidential | 2021-06-30 | Simplified |
| 2020-10-06 | Partially confidential | 2020-06-30 | Simplified |
| 2018-08-01 | Public | 2018-06-30 | Simplified |
| 2017-09-11 | Public | 2017-06-30 | Simplified |
| Name | IWYCO |
| Siren | 819160839 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 74454 |
| Management number | 2016B07098 |
| Activity code | 6202A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 319.00 | 1 094.00 | 1 225.00 | 2 319.00 |
040 Financial Assets | 21 283.00 | 21 283.00 | 21 283.00 | |
044 Total Fixed Assets | 23 602.00 | 1 094.00 | 22 508.00 | 23 602.00 |
068 Receivables – Trade and related accounts | 85 686.00 | 85 686.00 | 85 686.00 | |
072 Receivables – Other | 1 147.00 | 1 147.00 | 1 147.00 | |
084 Cash | 122 293.00 | 122 293.00 | 122 293.00 | |
092 Prepaid expenses | 890.00 | 890.00 | 890.00 | |
096 Total Current Assets + Prepaid Expenses | 210 016.00 | 210 016.00 | 210 016.00 | |
110 Total Assets | 233 619.00 | 1 094.00 | 232 524.00 | 233 619.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 34 266.00 | |||
136 Profit for the Year | 100 867.00 | |||
142 Total Equity - Total I | 143 932.00 | |||
166 Suppliers and related accounts | 7 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 617.00 | |||
172 Other debts | 38 909.00 | |||
174 Prepaid income | 41 850.00 | |||
176 Total debts | 88 592.00 | |||
180 Liabilities Total | 232 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 532.00 | |||
193 Of which financial assets due in less than one year | 1 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 520.00 | 104 938.00 | 169 520.00 | |
230 Other income | 2.00 | 3.00 | 2.00 | |
232 Total operating income excluding VAT | 169 522.00 | 104 941.00 | 169 522.00 | |
242 Other external expenses | 26 014.00 | 21 056.00 | 26 014.00 | |
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
250 Staff compensation | 4 521.00 | 4 521.00 | ||
252 Social security contributions | 1 681.00 | 1 681.00 | ||
254 Depreciation and amortization | 589.00 | 505.00 | 589.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 32 939.00 | 21 564.00 | 32 939.00 | |
270 Operating profit | 136 583.00 | 83 377.00 | 136 583.00 | |
280 Financial income | 1 283.00 | 1 283.00 | ||
306 Income tax's | 37 000.00 | 18 311.00 | 37 000.00 | |
310 Profit or loss | 100 867.00 | 65 066.00 | 100 867.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 249.00 | 1 249.00 | ||
482 INCREASES Financial Assets | 21 283.00 | 21 283.00 | ||
490 Total Fixed Assets (Gross Value) | 1 070.00 | 1 070.00 | ||
492 Total Fixed Assets (Increases) | 22 532.00 | 22 532.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 500.00 | 46 500.00 | ||
378 Amount of deductible VAT on goods and services | 1 982.00 | 1 982.00 | ||
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