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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : IATROPOULOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Complete |
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| 2017-04-28 | Public | 2015-12-31 | Simplified |
| Name | IATROPOULOS |
| Siren | 492076104 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 6302 |
| Management number | 2006B03116 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE 13 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 545 358.00 | 133 043.00 | 412 314.00 | 545 358.00 |
044 Total Fixed Assets | 545 358.00 | 133 043.00 | 412 314.00 | 545 358.00 |
068 Receivables – Trade and related accounts | 5 423.00 | 5 423.00 | 5 423.00 | |
072 Receivables – Other | 476.00 | 476.00 | 476.00 | |
080 Sellable securities | 66 850.00 | 66 850.00 | 66 850.00 | |
084 Cash | 19 588.00 | 19 588.00 | 19 588.00 | |
092 Prepaid expenses | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 92 460.00 | 92 460.00 | 92 460.00 | |
110 Total Assets | 637 819.00 | 133 043.00 | 504 775.00 | 637 819.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -209 112.00 | |||
136 Profit for the Year | -7 630.00 | |||
142 Total Equity - Total I | -215 742.00 | |||
156 Loans and similar debts | 700 704.00 | |||
166 Suppliers and related accounts | 2 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 239.00 | |||
172 Other debts | 16 957.00 | |||
176 Total debts | 720 518.00 | |||
180 Liabilities Total | 504 775.00 | |||
195 Of which payables due in more than one year | 700 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 097.00 | 24 097.00 | ||
232 Total operating income excluding VAT | 24 097.00 | 24 097.00 | ||
242 Other external expenses | 6 806.00 | 6 806.00 | ||
244 Taxes, duties and similar payments | 3 529.00 | 3 529.00 | ||
252 Social security contributions | 1 195.00 | 1 195.00 | ||
254 Depreciation and amortization | 10 970.00 | 10 970.00 | ||
264 Total operating expenses | 22 500.00 | 22 500.00 | ||
270 Operating profit | 1 597.00 | 1 597.00 | ||
294 Financial expenses | 9 228.00 | 9 228.00 | ||
310 Profit or loss | -7 630.00 | -7 630.00 | ||
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