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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : IOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Partially confidential | 2019-12-31 | Complete |
| Name | IOS |
| Siren | 539146340 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 6848 |
| Management number | 2012B00163 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 Carpentras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 516.00 | |||
AT Other tangible assets | 2 781.00 | |||
BJ TOTAL (I) | 4 297.00 | |||
BX Customers and related accounts | 16 842.00 | |||
BZ Other receivables | 574.00 | |||
CF Cash and cash equivalents | 24 459.00 | |||
CH Prepaid expenses | 157.00 | |||
CJ TOTAL (II) | 42 032.00 | |||
CO Grand total (0 to V) | 46 329.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 500.00 | 19 500.00 | 19 500.00 | |
DD Legal reserve (1) | 1 950.00 | 1 950.00 | 1 950.00 | |
DH Retained earnings | 1 146.00 | 178.00 | 1 146.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 441.00 | 968.00 | 13 441.00 | |
DL TOTAL (I) | 36 037.00 | 22 596.00 | 36 037.00 | |
DU Loans and Debts from Credit Institutions (3) | 25.00 | 25.00 | 25.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 497.00 | 52.00 | 497.00 | |
DX Trade payables and related accounts | 48.00 | 1 508.00 | 48.00 | |
DY Tax and social security liabilities | 9 722.00 | 4 498.00 | 9 722.00 | |
EC TOTAL (IV) | 10 292.00 | 6 083.00 | 10 292.00 | |
EE Grand total (I to V) | 46 329.00 | 28 679.00 | 46 329.00 | |
EI Including equity loans | 497.00 | 497.00 | ||
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