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BALANCE SHEET (
2020-07-06)
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 | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 4221 |
| Management number | 2007B00896 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 8 600.00 | 148.00 | 8 748.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 12 348.00 | 8 600.00 | 3 748.00 | 12 348.00 |
060 Merchandise inventory | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 620.00 | 620.00 | 620.00 | |
072 Receivables – Other | 16 428.00 | 16 428.00 | 16 428.00 | |
084 Cash | 112 580.00 | 112 580.00 | 112 580.00 | |
096 Total Current Assets + Prepaid Expenses | 132 628.00 | 132 628.00 | 132 628.00 | |
110 Total Assets | 144 976.00 | 8 600.00 | 136 376.00 | 144 976.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 128 432.00 | |||
136 Profit for the Year | 2 444.00 | |||
142 Total Equity - Total I | 136 376.00 | |||
172 Other debts | 138.00 | |||
176 Total debts | 138.00 | |||
180 Liabilities Total | 136 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 182.00 | 92 182.00 | ||
232 Total operating income excluding VAT | 92 182.00 | 92 182.00 | ||
234 Purchases of goods (including customs duties) | 22 595.00 | 22 595.00 | ||
236 Inventory change (goods) | 18 000.00 | 18 000.00 | ||
242 Other external expenses | 27 831.00 | 27 831.00 | ||
244 Taxes, duties and similar payments | 2 702.00 | 2 702.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 6 792.00 | 6 792.00 | ||
264 Total operating expenses | 89 920.00 | 89 920.00 | ||
270 Operating profit | 2 262.00 | 2 262.00 | ||
280 Financial income | 182.00 | 182.00 | ||
310 Profit or loss | 2 444.00 | 2 444.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15.00 | 15.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 208.00 | 5 208.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 957.00 | 2 957.00 | ||
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