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THE LIST OF BALANCE SHEET : IETO-2A

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-29 Public 2021-12-31 Simplified
2021-04-07 Public 2020-12-31 Simplified
2020-09-29 Public 2019-12-31 Simplified
NameIETO-2A
Siren848581807
Closing2019-12-31
Registry code 8303
Registration number 4701
Management number2019B00200
Activity code 7430Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-09-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address83600 Bagnols-en-Forêt
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 990.00 147.00 842.00 990.00
044 Total Fixed Assets 990.00 147.00 842.00 990.00
068 Receivables – Trade and related accounts 16 574.00 16 574.00 16 574.00
072 Receivables – Other 329.00 329.00 329.00
084 Cash 3 133.00 3 133.00 3 133.00
092 Prepaid expenses 94.00 94.00 94.00
096 Total Current Assets + Prepaid Expenses 20 130.00 20 130.00 20 130.00
110 Total Assets 21 120.00 147.00 20 973.00 21 120.00
120 Share or Individual Capital 100.00
136 Profit for the Year 8 699.00
142 Total Equity - Total I 8 799.00
166 Suppliers and related accounts 206.00
169 Other debts including current accounts of partners for fiscal year N 7 662.00
172 Other debts 11 967.00
176 Total debts 12 173.00
180 Liabilities Total 20 973.00
182 Cost of fixed assets acquired or created during the financial year 990.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 80 290.00 80 290.00
218 Production of services sold - France 102 648.00 102 648.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 102 648.00 102 648.00
242 Other external expenses 16 052.00 16 052.00
244 Taxes, duties and similar payments 101.00 101.00
250 Staff compensation 75 962.00 75 962.00
254 Depreciation and amortization 147.00 147.00
262 Other expenses 101.00 101.00
264 Total operating expenses 92 364.00 92 364.00
270 Operating profit 10 284.00 10 284.00
300 Exceptional expenses 42.00 42.00
306 Income tax's 1 543.00 1 543.00
310 Profit or loss 8 699.00 8 699.00

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