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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : IOTOO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Complete |
| Name | IOTOO CONSULTING |
| Siren | 838041390 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 24298 |
| Management number | 2018B01395 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78720 Cernay-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 675.00 | 232.00 | 443.00 | 675.00 |
044 Total Fixed Assets | 675.00 | 232.00 | 443.00 | 675.00 |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 56 936.00 | 56 936.00 | 56 936.00 | |
096 Total Current Assets + Prepaid Expenses | 61 936.00 | 61 936.00 | 61 936.00 | |
110 Total Assets | 62 611.00 | 232.00 | 62 379.00 | 62 611.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 726.00 | |||
136 Profit for the Year | 43 807.00 | |||
142 Total Equity - Total I | 60 633.00 | |||
172 Other debts | 1 746.00 | |||
176 Total debts | 1 746.00 | |||
180 Liabilities Total | 62 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 000.00 | 53 000.00 | ||
230 Other income | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 54 000.00 | 54 000.00 | ||
242 Other external expenses | 9 968.00 | 9 968.00 | ||
262 Other expenses | 225.00 | 225.00 | ||
264 Total operating expenses | 10 193.00 | 10 193.00 | ||
270 Operating profit | 43 807.00 | 43 807.00 | ||
306 Income tax's | 7 310.00 | 7 310.00 | ||
310 Profit or loss | 36 497.00 | 36 497.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 675.00 | 675.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 500.00 | 1 500.00 | ||
378 Amount of deductible VAT on goods and services | 253.00 | 253.00 | ||
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