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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : IODA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Consolidated |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Consolidated |
| 2019-07-25 | Public | 2018-12-31 | Consolidated |
| 2018-09-24 | Public | 2017-12-31 | Consolidated |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Consolidated |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | IODA |
| Siren | 505166504 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/037216 |
| Management number | 2008B03558 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 47 425 000.00 | |||
A4 Equity method investments | 363 000.00 | |||
BJ TOTAL (I) | 116 833 000.00 | |||
BX Customers and related accounts | 95 340 000.00 | |||
BZ Other receivables | 10 487 000.00 | |||
CJ TOTAL (II) | 139 783 000.00 | |||
CO Grand total (0 to V) | 256 616 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 777 000.00 | 777 000.00 | 777 000.00 | |
DB Share, merger, contribution premiums, etc. | 40 644 000.00 | 40 785 000.00 | 40 644 000.00 | |
DL TOTAL (I) | 48 502 000.00 | 39 155 000.00 | 48 502 000.00 | |
DR TOTAL (IV) | 1 709 000.00 | 1 875 000.00 | 1 709 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 000.00 | 22 000.00 | 30 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 596 000.00 | 23 532 000.00 | 22 596 000.00 | |
DX Trade payables and related accounts | 69 209 000.00 | 46 799 000.00 | 69 209 000.00 | |
DY Tax and social security liabilities | 15 793 000.00 | 16 489 000.00 | 15 793 000.00 | |
EA Other liabilities | 2 745 000.00 | 2 157 000.00 | 2 745 000.00 | |
EC TOTAL (IV) | 111 564 000.00 | 90 308 000.00 | 111 564 000.00 | |
EE Grand total (I to V) | 256 616 000.00 | 209 502 000.00 | 256 616 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 4 435 000.00 | 7 427 000.00 | 4 435 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 824 000.00 | 1 771 000.00 | 824 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 228 759 000.00 | |||
GG - OPERATING RESULT (I - II) | 20 840 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 718 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R4 Income statement - Result for the financial year | 100 000.00 | 279 000.00 | 100 000.00 | |
R6 Group Income (Consolidated Net Income) | 10 576 000.00 | 15 763 000.00 | 10 576 000.00 | |
R8 Net income, group share (parent company share) | 8 140 000.00 | 7 506 000.00 | 8 140 000.00 | |
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