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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : IOX CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| Name | IOX CAPITAL |
| Siren | 847604766 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 5307 |
| Management number | 2019B00473 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59223 RONCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 170 000.00 | 170 000.00 | 170 000.00 | |
044 Total Fixed Assets | 170 000.00 | 170 000.00 | 170 000.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 10 023.00 | 10 023.00 | 10 023.00 | |
096 Total Current Assets + Prepaid Expenses | 10 093.00 | 10 093.00 | 10 093.00 | |
110 Total Assets | 180 093.00 | 180 093.00 | 180 093.00 | |
120 Share or Individual Capital | 160 000.00 | |||
136 Profit for the Year | -2 633.00 | |||
142 Total Equity - Total I | 157 367.00 | |||
172 Other debts | 22 726.00 | |||
176 Total debts | 22 726.00 | |||
180 Liabilities Total | 180 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 715.00 | 2 715.00 | ||
264 Total operating expenses | 2 715.00 | 2 715.00 | ||
270 Operating profit | -2 715.00 | -2 715.00 | ||
290 Exceptional income | 82.00 | 82.00 | ||
310 Profit or loss | -2 633.00 | -2 633.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 170 000.00 | 170 000.00 | ||
492 Total Fixed Assets (Increases) | 170 000.00 | 170 000.00 | ||
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