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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : IOFFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2021-06-18 | Public | 2019-12-31 | Complete |
| Name | IOFFE |
| Siren | 829233527 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 15903 |
| Management number | 2019B00945 |
| Activity code | 7711A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94290 Villeneuve-le-Roi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
AJ Other Intangible Assets | 2 000.00 | 997.00 | 1 003.00 | 2 000.00 |
AR Technical installations, industrial equipment and tools | 14 583.00 | 3 547.00 | 11 036.00 | 14 583.00 |
AT Other tangible assets | 500.00 | 166.00 | 334.00 | 500.00 |
BJ TOTAL (I) | 24 083.00 | 4 711.00 | 19 372.00 | 24 083.00 |
BX Customers and related accounts | 1 967.00 | 1 967.00 | 1 967.00 | |
BZ Other receivables | 860.00 | 860.00 | 860.00 | |
CF Cash and cash equivalents | 1 509.00 | 1 509.00 | 1 509.00 | |
CH Prepaid expenses | 15.00 | 15.00 | 15.00 | |
CJ TOTAL (II) | 4 351.00 | 4 351.00 | 4 351.00 | |
CO Grand total (0 to V) | 28 435.00 | 4 711.00 | 23 724.00 | 28 435.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -752.00 | -752.00 | -752.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 471.00 | -10 471.00 | ||
DL TOTAL (I) | -6 223.00 | 4 248.00 | -6 223.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 219.00 | 3 500.00 | 18 219.00 | |
DX Trade payables and related accounts | 9 741.00 | 9 741.00 | ||
DY Tax and social security liabilities | 382.00 | 382.00 | ||
EB Prepaid income (2) | 1 604.00 | 1 604.00 | ||
EC TOTAL (IV) | 29 946.00 | 3 500.00 | 29 946.00 | |
EE Grand total (I to V) | 23 724.00 | 7 748.00 | 23 724.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 196.00 | 26 196.00 | 26 196.00 | |
FJ Net sales | 26 196.00 | 26 196.00 | 26 196.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 26 197.00 | |||
FW Other purchases and external expenses | 27 009.00 | |||
FX Taxes, duties, and similar payments | 425.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 959.00 | |||
GE Other Expenses | 5 275.00 | |||
GF Total Operating Expenses (II) | 36 666.00 | |||
GG - OPERATING RESULT (I - II) | -10 471.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 471.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 197.00 | 26 197.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 668.00 | 36 668.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 471.00 | -10 471.00 | ||
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