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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : IONETYS CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2018-09-30 | Complete |
| Name | IONETYS CONCEPT |
| Siren | 811051259 |
| Closing | 2018-09-30 |
| Registry code | 7803 |
| Registration number | 7792 |
| Management number | 2015B01925 |
| Activity code | 7112B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78990 ELANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 978.00 | 6 871.00 | 107.00 | 6 978.00 |
BJ TOTAL (I) | 6 978.00 | 6 871.00 | 107.00 | 6 978.00 |
BX Customers and related accounts | 7 910.00 | 7 910.00 | 7 910.00 | |
BZ Other receivables | 2 555.00 | 2 555.00 | 2 555.00 | |
CF Cash and cash equivalents | 20 137.00 | 20 137.00 | 20 137.00 | |
CJ TOTAL (II) | 30 601.00 | 30 601.00 | 30 601.00 | |
CO Grand total (0 to V) | 37 579.00 | 6 871.00 | 30 708.00 | 37 579.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 1 686.00 | 1 686.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 166.00 | 2 166.00 | ||
DL TOTAL (I) | 4 852.00 | 4 852.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 368.00 | 1 368.00 | ||
DX Trade payables and related accounts | 19 224.00 | 19 224.00 | ||
DY Tax and social security liabilities | 5 264.00 | 5 264.00 | ||
EC TOTAL (IV) | 25 856.00 | 25 856.00 | ||
EE Grand total (I to V) | 30 708.00 | 30 708.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 535.00 | 17 535.00 | 17 535.00 | |
FJ Net sales | 17 535.00 | 17 535.00 | 17 535.00 | |
FR Total operating income (I) | 17 535.00 | |||
FW Other purchases and external expenses | 12 068.00 | |||
FX Taxes, duties, and similar payments | 363.00 | |||
FZ Social Security Contributions | 108.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 873.00 | |||
GF Total Operating Expenses (II) | 14 411.00 | |||
GG - OPERATING RESULT (I - II) | 3 124.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 124.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 547.00 | 547.00 | ||
HH Total exceptional expenses (VIII) | 547.00 | 547.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -547.00 | -547.00 | ||
HK Income tax | 411.00 | 411.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 535.00 | 17 535.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 369.00 | 15 369.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 166.00 | 2 166.00 | ||
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