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I HOME > CORPORATES > IOAN-BAT > BALANCE SHEET ( 2020-07-24)

THE LIST OF BALANCE SHEET : IOAN-BAT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameIOAN-BAT
Siren802483826
Closing2019-12-31
Registry code 7802
Registration number 5143
Management number2015B00738
Activity code 4321A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address95380 Chennevières-lès-Louvres
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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 lossesAmount for year N
490 Total Fixed Assets (Gross Value) 19 665.00 19 665.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount 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 reportablesAmount for year N
376 Average staff size 4.00 4.00

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