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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : IO SOFTWARE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-02-07 | Partially confidential | 2018-12-31 | Complete |
| Name | IO SOFTWARE SAS |
| Siren | 788487346 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 1123 |
| Management number | 2012B03300 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13009 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 741.00 | 3 952.00 | 789.00 | 4 741.00 |
BJ TOTAL (I) | 4 741.00 | 3 952.00 | 789.00 | 4 741.00 |
BX Customers and related accounts | 22 269.00 | 22 269.00 | 22 269.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 47 741.00 | 47 741.00 | 47 741.00 | |
CJ TOTAL (II) | 70 010.00 | 70 010.00 | 70 010.00 | |
CO Grand total (0 to V) | 74 751.00 | 3 952.00 | 70 799.00 | 74 751.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 484.00 | 38 019.00 | 44 484.00 | |
DL TOTAL (I) | 46 684.00 | 40 219.00 | 46 684.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 475.00 | 1.00 | 4 475.00 | |
DX Trade payables and related accounts | 1 670.00 | 1 612.00 | 1 670.00 | |
DY Tax and social security liabilities | 17 969.00 | 23 420.00 | 17 969.00 | |
EC TOTAL (IV) | 24 114.00 | 25 033.00 | 24 114.00 | |
EE Grand total (I to V) | 70 799.00 | 65 253.00 | 70 799.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 4 475.00 | 4 475.00 | ||
8B Suppliers and Related Accounts | 1 670.00 | 1 670.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 17 969.00 | 17 969.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 22 269.00 | 22 269.00 | 22 269.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 24 114.00 | 24 114.00 | ||
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