Grow your business safely with IO2
All the information you need about IO2 to develop and secure your business in France
I
HOME >
CORPORATES
>
IO2 >
BALANCE SHEET (
2018-09-05)
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 | 2018-06-30 |
| Registry code | 2903 |
| Registration number | 3750 |
| Management number | 2009B00377 |
| Activity code | 2399Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-05 |
| 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 |
060 Merchandise inventory | 130.00 | 130.00 | 130.00 | |
068 Receivables – Trade and related accounts | 1 367.00 | 1 367.00 | 1 367.00 | |
072 Receivables – Other | 563.00 | 563.00 | 563.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
092 Prepaid expenses | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 2 106.00 | 2 106.00 | 2 106.00 | |
110 Total Assets | 2 106.00 | 2 106.00 | 2 106.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -37 783.00 | |||
136 Profit for the Year | 5 489.00 | |||
142 Total Equity - Total I | -24 294.00 | |||
166 Suppliers and related accounts | 1 256.00 | |||
172 Other debts | 25 144.00 | |||
176 Total debts | 26 400.00 | |||
180 Liabilities Total | 2 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 139.00 | 1 139.00 | ||
218 Production of services sold - France | 13 800.00 | 13 800.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 14 941.00 | 14 941.00 | ||
234 Purchases of goods (including customs duties) | 896.00 | 896.00 | ||
240 Inventory changes (raw materials and supplies) | -130.00 | -130.00 | ||
242 Other external expenses | 5 942.00 | 5 942.00 | ||
244 Taxes, duties and similar payments | 435.00 | 435.00 | ||
264 Total operating expenses | 7 143.00 | 7 143.00 | ||
270 Operating profit | 7 798.00 | 7 798.00 | ||
294 Financial expenses | 2 309.00 | 2 309.00 | ||
310 Profit or loss | 5 489.00 | 5 489.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 988.00 | 2 988.00 | ||
378 Amount of deductible VAT on goods and services | 348.00 | 348.00 | ||
all companies in France
Complete and comprehensive database.
