All the information you need about IOAN-BAT to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | IOAN-BAT |
| Siren | 802483826 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 5143 |
| Management number | 2015B00738 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95380 Chennevières-lès-Louvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 665.00 | 13 912.00 | 5 753.00 | 19 665.00 |
044 Total Fixed Assets | 19 665.00 | 13 912.00 | 5 753.00 | 19 665.00 |
068 Receivables – Trade and related accounts | 32 609.00 | 32 609.00 | 32 609.00 | |
072 Receivables – Other | 8 910.00 | 8 910.00 | 8 910.00 | |
084 Cash | 52 099.00 | 52 099.00 | 52 099.00 | |
096 Total Current Assets + Prepaid Expenses | 93 619.00 | 93 619.00 | 93 619.00 | |
110 Total Assets | 113 285.00 | 13 912.00 | 99 372.00 | 113 285.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 35 981.00 | |||
136 Profit for the Year | 7 681.00 | |||
142 Total Equity - Total I | 54 662.00 | |||
166 Suppliers and related accounts | 21 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 139.00 | |||
172 Other debts | 23 056.00 | |||
176 Total debts | 44 709.00 | |||
180 Liabilities Total | 99 372.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 665.00 | 19 665.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 13 002.00 | 13 002.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
