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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : IWYCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2022-06-30 | Simplified |
| 2021-10-25 | Partially confidential | 2021-06-30 | Simplified |
| 2020-10-06 | Partially confidential | 2020-06-30 | Simplified |
| 2018-08-01 | Public | 2018-06-30 | Simplified |
| 2017-09-11 | Public | 2017-06-30 | Simplified |
| Name | IWYCO |
| Siren | 819160839 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 79484 |
| Management number | 2016B07098 |
| Activity code | 6202A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 744.00 | 4 737.00 | 3 007.00 | 7 744.00 |
040 Financial Assets | 69 438.00 | 69 438.00 | 69 438.00 | |
044 Total Fixed Assets | 77 182.00 | 4 737.00 | 72 445.00 | 77 182.00 |
068 Receivables – Trade and related accounts | 60 918.00 | 60 918.00 | 60 918.00 | |
072 Receivables – Other | 4 329.00 | 4 329.00 | 4 329.00 | |
084 Cash | 309 738.00 | 309 738.00 | 309 738.00 | |
092 Prepaid expenses | 1 141.00 | 1 141.00 | 1 141.00 | |
096 Total Current Assets + Prepaid Expenses | 376 126.00 | 376 126.00 | 376 126.00 | |
110 Total Assets | 453 308.00 | 4 737.00 | 448 571.00 | 453 308.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 213 298.00 | |||
136 Profit for the Year | 131 596.00 | |||
142 Total Equity - Total I | 353 694.00 | |||
166 Suppliers and related accounts | 22 813.00 | |||
172 Other debts | 72 064.00 | |||
174 Prepaid income | ||||
176 Total debts | 94 877.00 | |||
180 Liabilities Total | 448 571.00 | |||
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