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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : IOTGOUROU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| 2019-04-17 | Public | 2017-12-31 | Simplified |
| Name | IOTGOUROU |
| Siren | 819813775 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 26546 |
| Management number | 2016B09824 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 000.00 | 822.00 | 14 178.00 | 15 000.00 |
028 Tangible Assets | 4 286.00 | 860.00 | 3 426.00 | 4 286.00 |
040 Financial Assets | 59 998.00 | 59 998.00 | 59 998.00 | |
044 Total Fixed Assets | 79 283.00 | 1 682.00 | 77 601.00 | 79 283.00 |
068 Receivables – Trade and related accounts | 23 100.00 | 23 100.00 | 23 100.00 | |
072 Receivables – Other | 751.00 | 751.00 | 751.00 | |
084 Cash | 18 708.00 | 18 708.00 | 18 708.00 | |
096 Total Current Assets + Prepaid Expenses | 42 559.00 | 42 559.00 | 42 559.00 | |
110 Total Assets | 121 842.00 | 1 682.00 | 120 160.00 | 121 842.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 39 782.00 | |||
136 Profit for the Year | 38 683.00 | |||
142 Total Equity - Total I | 79 564.00 | |||
166 Suppliers and related accounts | 4 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 844.00 | |||
172 Other debts | 36 088.00 | |||
176 Total debts | 40 596.00 | |||
180 Liabilities Total | 120 160.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 77 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 894.00 | 156 894.00 | ||
232 Total operating income excluding VAT | 156 894.00 | 156 894.00 | ||
242 Other external expenses | 107 087.00 | 107 087.00 | ||
244 Taxes, duties and similar payments | 636.00 | 636.00 | ||
254 Depreciation and amortization | 1 428.00 | 1 428.00 | ||
264 Total operating expenses | 109 151.00 | 109 151.00 | ||
270 Operating profit | 47 743.00 | 47 743.00 | ||
294 Financial expenses | 900.00 | 900.00 | ||
306 Income tax's | 8 161.00 | 8 161.00 | ||
310 Profit or loss | 38 683.00 | 38 683.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 15 000.00 | 15 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 598.00 | 2 598.00 | ||
482 INCREASES Financial Assets | 59 998.00 | 59 998.00 | ||
490 Total Fixed Assets (Gross Value) | 1 687.00 | 1 687.00 | ||
492 Total Fixed Assets (Increases) | 77 596.00 | 77 596.00 | ||
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