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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : IOPROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | IOPROD |
| Siren | 501243000 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 6973 |
| Management number | 2007B00896 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 CLERMONT FERRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 748.00 | 8 522.00 | 226.00 | 8 748.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 12 348.00 | 8 522.00 | 3 826.00 | 12 348.00 |
060 Merchandise inventory | 21 000.00 | 21 000.00 | 21 000.00 | |
068 Receivables – Trade and related accounts | 10 109.00 | 10 109.00 | 10 109.00 | |
072 Receivables – Other | 2 947.00 | 2 947.00 | 2 947.00 | |
084 Cash | 119 573.00 | 119 573.00 | 119 573.00 | |
092 Prepaid expenses | 632.00 | 632.00 | 632.00 | |
096 Total Current Assets + Prepaid Expenses | 154 261.00 | 154 261.00 | 154 261.00 | |
110 Total Assets | 166 609.00 | 8 522.00 | 158 087.00 | 166 609.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 108 690.00 | |||
136 Profit for the Year | 19 742.00 | |||
142 Total Equity - Total I | 133 932.00 | |||
166 Suppliers and related accounts | 5 932.00 | |||
172 Other debts | 18 224.00 | |||
176 Total debts | 24 156.00 | |||
180 Liabilities Total | 158 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 311 962.00 | 311 962.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 311 964.00 | 311 964.00 | ||
234 Purchases of goods (including customs duties) | 195 615.00 | 195 615.00 | ||
236 Inventory change (goods) | -8 400.00 | -8 400.00 | ||
242 Other external expenses | 39 238.00 | 39 238.00 | ||
244 Taxes, duties and similar payments | 6 233.00 | 6 233.00 | ||
250 Staff compensation | 42 000.00 | 42 000.00 | ||
252 Social security contributions | 17 087.00 | 17 087.00 | ||
254 Depreciation and amortization | 571.00 | 571.00 | ||
264 Total operating expenses | 292 344.00 | 292 344.00 | ||
270 Operating profit | 19 620.00 | 19 620.00 | ||
280 Financial income | 184.00 | 184.00 | ||
290 Exceptional income | 22.00 | 22.00 | ||
300 Exceptional expenses | 85.00 | 85.00 | ||
310 Profit or loss | 19 741.00 | 19 741.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 349.00 | 12 349.00 | ||
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