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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : IOPROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | IOPROD |
| Siren | 501243000 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 5966 |
| Management number | 2007B00896 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 670.00 | 8 591.00 | 79.00 | 8 670.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 12 270.00 | 8 591.00 | 3 679.00 | 12 270.00 |
060 Merchandise inventory | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 4 108.00 | 4 108.00 | 4 108.00 | |
072 Receivables – Other | 5 865.00 | 5 865.00 | 5 865.00 | |
084 Cash | 108 112.00 | 108 112.00 | 108 112.00 | |
096 Total Current Assets + Prepaid Expenses | 119 085.00 | 119 085.00 | 119 085.00 | |
110 Total Assets | 131 355.00 | 8 591.00 | 122 764.00 | 131 355.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 131 014.00 | |||
136 Profit for the Year | -13 750.00 | |||
142 Total Equity - Total I | 122 764.00 | |||
180 Liabilities Total | 122 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 075.00 | 11 075.00 | ||
218 Production of services sold - France | 1 590.00 | 1 590.00 | ||
226 Operating subsidies received | 11 773.00 | 11 773.00 | ||
232 Total operating income excluding VAT | 24 438.00 | 24 438.00 | ||
234 Purchases of goods (including customs duties) | 3 343.00 | 3 343.00 | ||
236 Inventory change (goods) | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 21 650.00 | 21 650.00 | ||
243 (including business tax) | 1 170.00 | 1 170.00 | ||
244 Taxes, duties and similar payments | 2 710.00 | 2 710.00 | ||
250 Staff compensation | 7 200.00 | 7 200.00 | ||
252 Social security contributions | 3 445.00 | 3 445.00 | ||
254 Depreciation and amortization | 79.00 | 79.00 | ||
264 Total operating expenses | 40 427.00 | 40 427.00 | ||
270 Operating profit | -15 989.00 | -15 989.00 | ||
280 Financial income | 339.00 | 339.00 | ||
290 Exceptional income | 1 900.00 | 1 900.00 | ||
310 Profit or loss | -13 750.00 | -13 750.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 584.00 | 584.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 129.00 | 5 129.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 957.00 | 2 957.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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