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BALANCE SHEET (
2020-02-21)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 10266 |
| Management number | 1994B11482 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 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 | 28 491.00 | 28 491.00 | |
BH Other financial assets | 23 394.00 | 23 394.00 | 23 394.00 | |
BJ TOTAL (I) | 51 885.00 | 28 491.00 | 23 394.00 | 51 885.00 |
BP Services in progress | 10 500.00 | 10 500.00 | 10 500.00 | |
BX Customers and related accounts | 53 548.00 | 53 548.00 | 53 548.00 | |
BZ Other receivables | 3 959.00 | 3 959.00 | 3 959.00 | |
CD Marketable securities | 53 358.00 | 53 358.00 | 53 358.00 | |
CF Cash and cash equivalents | 70 860.00 | 70 860.00 | 70 860.00 | |
CH Prepaid expenses | 3 496.00 | 3 496.00 | 3 496.00 | |
CJ TOTAL (II) | 195 722.00 | 195 722.00 | 195 722.00 | |
CO Grand total (0 to V) | 247 608.00 | 28 491.00 | 219 117.00 | 247 608.00 |
| 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 | 97 090.00 | 101 188.00 | 97 090.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 320.00 | -4 099.00 | -28 320.00 | |
DL TOTAL (I) | 139 670.00 | 167 991.00 | 139 670.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 089.00 | 15 514.00 | 16 089.00 | |
DX Trade payables and related accounts | 17 042.00 | 4 671.00 | 17 042.00 | |
DY Tax and social security liabilities | 45 564.00 | 46 490.00 | 45 564.00 | |
EA Other liabilities | 750.00 | 750.00 | 750.00 | |
EC TOTAL (IV) | 79 446.00 | 67 426.00 | 79 446.00 | |
EE Grand total (I to V) | 219 117.00 | 235 417.00 | 219 117.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 285 386.00 | 8 950.00 | 294 336.00 | 285 386.00 |
FJ Net sales | 285 386.00 | 8 950.00 | 294 336.00 | 285 386.00 |
FM Inventory production | 3 000.00 | |||
FO Operating subsidies | 1 067.00 | |||
FQ Other income | 149.00 | |||
FR Total operating income (I) | 298 552.00 | |||
FW Other purchases and external expenses | 173 601.00 | |||
FX Taxes, duties, and similar payments | 1 427.00 | |||
FY Salaries and Wages | 110 879.00 | |||
FZ Social Security Contributions | 40 005.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 006.00 | |||
GE Other Expenses | 60.00 | |||
GF Total Operating Expenses (II) | 326 979.00 | |||
GG - OPERATING RESULT (I - II) | -28 426.00 | |||
GL Other interest and similar income | 107.00 | |||
GP Total financial income (V) | 107.00 | |||
GV - FINANCIAL INCOME (V - VI) | 107.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -28 320.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 298 659.00 | 325 974.00 | 298 659.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 326 979.00 | 330 073.00 | 326 979.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -28 320.00 | -4 099.00 | -28 320.00 | |
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