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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : IOAN-BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | IOAN-BAT |
| Siren | 802483826 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 5853 |
| Management number | 2015B00738 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 VILLIERS LE BEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 666.00 | 9 177.00 | 10 489.00 | 19 666.00 |
044 Total Fixed Assets | 19 666.00 | 9 177.00 | 10 489.00 | 19 666.00 |
068 Receivables – Trade and related accounts | 35 709.00 | 35 709.00 | 35 709.00 | |
072 Receivables – Other | 9 466.00 | 9 466.00 | 9 466.00 | |
084 Cash | 14 611.00 | 14 611.00 | 14 611.00 | |
096 Total Current Assets + Prepaid Expenses | 59 786.00 | 59 786.00 | 59 786.00 | |
110 Total Assets | 79 452.00 | 9 177.00 | 70 275.00 | 79 452.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 23 421.00 | |||
136 Profit for the Year | 13 561.00 | |||
142 Total Equity - Total I | 46 981.00 | |||
166 Suppliers and related accounts | 12 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 262.00 | |||
172 Other debts | 10 794.00 | |||
176 Total debts | 23 293.00 | |||
180 Liabilities Total | 70 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 208 305.00 | 237 780.00 | 208 305.00 | |
230 Other income | 137.00 | |||
232 Total operating income excluding VAT | 208 305.00 | 237 917.00 | 208 305.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 696.00 | 5 585.00 | 17 696.00 | |
242 Other external expenses | 115 640.00 | 168 578.00 | 115 640.00 | |
243 (including business tax) | 939.00 | 939.00 | ||
244 Taxes, duties and similar payments | 1 218.00 | 1 242.00 | 1 218.00 | |
250 Staff compensation | 36 196.00 | 30 771.00 | 36 196.00 | |
252 Social security contributions | 15 927.00 | 12 029.00 | 15 927.00 | |
254 Depreciation and amortization | 5 000.00 | 3 913.00 | 5 000.00 | |
262 Other expenses | 144.00 | 144.00 | ||
264 Total operating expenses | 191 822.00 | 222 118.00 | 191 822.00 | |
270 Operating profit | 16 484.00 | 15 799.00 | 16 484.00 | |
300 Exceptional expenses | 450.00 | 1 543.00 | 450.00 | |
306 Income tax's | 2 473.00 | 2 085.00 | 2 473.00 | |
310 Profit or loss | 13 561.00 | 12 171.00 | 13 561.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 666.00 | 19 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 232.00 | 232.00 | ||
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