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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : IOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2021-04-30 | Simplified |
| 2021-05-12 | Public | 2020-04-30 | Simplified |
| 2020-03-06 | Public | 2019-04-30 | Simplified |
| 2018-12-07 | Public | 2018-04-30 | Simplified |
| 2018-03-15 | Public | 2017-04-30 | Simplified |
| Name | IOME |
| Siren | 821647849 |
| Closing | 2018-04-30 |
| Registry code | 3801 |
| Registration number | B2018/018843 |
| Management number | 2016B01354 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38560 CHAMP-SUR-DRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 673.00 | 673.00 | 673.00 | |
084 Cash | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 769.00 | 769.00 | 769.00 | |
110 Total Assets | 769.00 | 769.00 | 769.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -3 710.00 | |||
136 Profit for the Year | -1 031.00 | |||
142 Total Equity - Total I | -1 741.00 | |||
166 Suppliers and related accounts | 2 510.00 | |||
176 Total debts | 2 510.00 | |||
180 Liabilities Total | 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 874.00 | 874.00 | ||
243 (including business tax) | 177.00 | 177.00 | ||
244 Taxes, duties and similar payments | 177.00 | 177.00 | ||
264 Total operating expenses | 1 051.00 | 1 051.00 | ||
270 Operating profit | -1 051.00 | -1 051.00 | ||
310 Profit or loss | -1 051.00 | -1 051.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 673.00 | 673.00 | ||
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