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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : IODA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Complete |
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-04-28 | Public | 2020-12-31 | Complete |
| 2020-02-21 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-02-21 | Public | 2017-12-31 | Complete |
| 2017-03-24 | Public | 2016-12-31 | Complete |
| Name | IODA |
| Siren | 388362162 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 47679 |
| Management number | 1994B11482 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS 9 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 28 491.00 | 27 484.00 | 1 006.00 | 28 491.00 |
BH Other financial assets | 22 908.00 | 22 908.00 | 22 908.00 | |
BJ TOTAL (I) | 51 398.00 | 27 484.00 | 23 914.00 | 51 398.00 |
BP Services in progress | 7 500.00 | 7 500.00 | 7 500.00 | |
BX Customers and related accounts | 66 324.00 | 66 324.00 | 66 324.00 | |
BZ Other receivables | 7 417.00 | 7 417.00 | 7 417.00 | |
CD Marketable securities | 53 252.00 | 53 252.00 | 53 252.00 | |
CF Cash and cash equivalents | 72 844.00 | 72 844.00 | 72 844.00 | |
CH Prepaid expenses | 4 167.00 | 4 167.00 | 4 167.00 | |
CJ TOTAL (II) | 211 503.00 | 211 503.00 | 211 503.00 | |
CO Grand total (0 to V) | 262 901.00 | 27 484.00 | 235 417.00 | 262 901.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 43 401.00 | 43 401.00 | 43 401.00 | |
DH Retained earnings | 101 188.00 | 98 839.00 | 101 188.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 099.00 | 2 349.00 | -4 099.00 | |
DL TOTAL (I) | 167 991.00 | 172 089.00 | 167 991.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 514.00 | 14 866.00 | 15 514.00 | |
DX Trade payables and related accounts | 4 671.00 | 51 633.00 | 4 671.00 | |
DY Tax and social security liabilities | 46 490.00 | 60 550.00 | 46 490.00 | |
EA Other liabilities | 750.00 | 468.00 | 750.00 | |
EC TOTAL (IV) | 67 426.00 | 127 517.00 | 67 426.00 | |
EE Grand total (I to V) | 235 417.00 | 299 606.00 | 235 417.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 319 460.00 | 500.00 | 319 960.00 | 319 460.00 |
FJ Net sales | 319 460.00 | 500.00 | 319 960.00 | 319 460.00 |
FM Inventory production | 4 463.00 | |||
FO Operating subsidies | 1 444.00 | |||
FR Total operating income (I) | 325 868.00 | |||
FW Other purchases and external expenses | 172 381.00 | |||
FX Taxes, duties, and similar payments | 2 202.00 | |||
FY Salaries and Wages | 110 130.00 | |||
FZ Social Security Contributions | 41 132.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 228.00 | |||
GF Total Operating Expenses (II) | 330 073.00 | |||
GG - OPERATING RESULT (I - II) | -4 205.00 | |||
GL Other interest and similar income | 106.00 | |||
GP Total financial income (V) | 106.00 | |||
GV - FINANCIAL INCOME (V - VI) | 106.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 099.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 325 974.00 | 378 089.00 | 325 974.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 330 073.00 | 375 740.00 | 330 073.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 099.00 | 2 349.00 | -4 099.00 | |
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