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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : IOP PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | IOP PARTICIPATIONS |
| Siren | 502448897 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/024253 |
| Management number | 2019B05355 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31590 LAVALETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 000.00 | 1 075.00 | 26 925.00 | 28 000.00 |
040 Financial Assets | 1 382 743.00 | 1 382 743.00 | 1 382 743.00 | |
044 Total Fixed Assets | 1 410 743.00 | 1 075.00 | 1 409 668.00 | 1 410 743.00 |
080 Sellable securities | 3 000 000.00 | 114 022.00 | 2 885 978.00 | 3 000 000.00 |
084 Cash | 1 232 434.00 | 1 232 434.00 | 1 232 434.00 | |
096 Total Current Assets + Prepaid Expenses | 4 232 434.00 | 114 022.00 | 4 118 412.00 | 4 232 434.00 |
110 Total Assets | 5 643 176.00 | 115 096.00 | 5 528 080.00 | 5 643 176.00 |
120 Share or Individual Capital | 2 161 000.00 | |||
126 Legal Reserve | 216 100.00 | |||
132 Other Reserves | 2 969 546.00 | |||
136 Profit for the Year | 139 649.00 | |||
142 Total Equity - Total I | 5 486 295.00 | |||
166 Suppliers and related accounts | 678.00 | |||
172 Other debts | 41 107.00 | |||
176 Total debts | 41 785.00 | |||
180 Liabilities Total | 5 528 080.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 381.00 | 6 381.00 | ||
244 Taxes, duties and similar payments | 202.00 | 202.00 | ||
250 Staff compensation | 1 141.00 | 1 141.00 | ||
254 Depreciation and amortization | 75.00 | 75.00 | ||
264 Total operating expenses | 7 799.00 | 7 799.00 | ||
270 Operating profit | -7 799.00 | -7 799.00 | ||
280 Financial income | 274 504.00 | 274 504.00 | ||
294 Financial expenses | 114 022.00 | 114 022.00 | ||
306 Income tax's | 13 034.00 | 13 034.00 | ||
310 Profit or loss | 139 649.00 | 139 649.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 27 000.00 | 27 000.00 | ||
482 INCREASES Financial Assets | 1 382 703.00 | 1 382 703.00 | ||
490 Total Fixed Assets (Gross Value) | 1 040.00 | 1 040.00 | ||
492 Total Fixed Assets (Increases) | 1 409 703.00 | 1 409 703.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 114 022.00 | 114 022.00 | ||
682 INCREASES Total Statement of Provisions | 114 022.00 | 114 022.00 | ||
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