Grow your business safely with IODIS
All the information you need about IODIS to develop and secure your business in France
I
HOME >
CORPORATES
>
IODIS >
BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : IODIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-30 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-05 | Partially confidential | 2019-12-31 | Simplified |
| Name | IODIS |
| Siren | 753105998 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 143 |
| Management number | 2012B01681 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59110 LA MADELEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 89 498.00 | 2 169.00 | 87 328.00 | 89 498.00 |
040 Financial Assets | 567 587.00 | 567 587.00 | 567 587.00 | |
044 Total Fixed Assets | 657 085.00 | 2 169.00 | 654 915.00 | 657 085.00 |
060 Merchandise inventory | 611.00 | 611.00 | 611.00 | |
072 Receivables – Other | 115 851.00 | 115 851.00 | 115 851.00 | |
080 Sellable securities | 15 368.00 | 15 368.00 | 15 368.00 | |
084 Cash | 18 275.00 | 18 275.00 | 18 275.00 | |
096 Total Current Assets + Prepaid Expenses | 150 105.00 | 150 105.00 | 150 105.00 | |
110 Total Assets | 807 190.00 | 2 169.00 | 805 021.00 | 807 190.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 297 249.00 | |||
136 Profit for the Year | 162 980.00 | |||
142 Total Equity - Total I | 471 230.00 | |||
156 Loans and similar debts | 295 841.00 | |||
166 Suppliers and related accounts | 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 547.00 | |||
172 Other debts | 37 077.00 | |||
176 Total debts | 333 791.00 | |||
180 Liabilities Total | 805 021.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 87 694.00 | |||
195 Of which payables due in more than one year | 244 227.00 | |||
199 Of which current accounts of debit partners | 98 286.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 87 694.00 | 87 694.00 | ||
490 Total Fixed Assets (Gross Value) | 569 391.00 | 569 391.00 | ||
492 Total Fixed Assets (Increases) | 87 694.00 | 87 694.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 800.00 | 16 800.00 | ||
378 Amount of deductible VAT on goods and services | 5 171.00 | 5 171.00 | ||
all companies in France
Complete and comprehensive database.
