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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : IOTA SOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | IOTA SOL |
| Siren | 529594616 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/024127 |
| Management number | 2021B02360 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 695.00 | 51 695.00 | 51 695.00 | |
044 Total Fixed Assets | 51 695.00 | 51 695.00 | 51 695.00 | |
072 Receivables – Other | 23 251.00 | 23 251.00 | 23 251.00 | |
084 Cash | 82 541.00 | 82 541.00 | 82 541.00 | |
096 Total Current Assets + Prepaid Expenses | 105 792.00 | 105 792.00 | 105 792.00 | |
110 Total Assets | 157 487.00 | 157 487.00 | 157 487.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -20 447.00 | |||
136 Profit for the Year | 89 767.00 | |||
140 Regulated Provisions | 22 120.00 | |||
142 Total Equity - Total I | 101 440.00 | |||
166 Suppliers and related accounts | 1 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 518.00 | |||
172 Other debts | 54 476.00 | |||
176 Total debts | 56 047.00 | |||
180 Liabilities Total | 157 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 031.00 | 4 031.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 031.00 | 4 031.00 | ||
270 Operating profit | -4 031.00 | -4 031.00 | ||
290 Exceptional income | 121 615.00 | 121 615.00 | ||
294 Financial expenses | 859.00 | 859.00 | ||
306 Income tax's | 26 958.00 | 26 958.00 | ||
310 Profit or loss | 89 767.00 | 89 767.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 695.00 | 51 695.00 | ||
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