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BALANCE SHEET (
2021-08-11)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 24353 |
| Management number | 2019B00945 |
| Activity code | 7711A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94290 Villeneuve-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
014 Intangible Assets - Other | 2 000.00 | 1 997.00 | 3.00 | 2 000.00 |
028 Tangible Assets | 15 602.00 | 6 946.00 | 8 655.00 | 15 602.00 |
044 Total Fixed Assets | 24 602.00 | 8 943.00 | 15 658.00 | 24 602.00 |
068 Receivables – Trade and related accounts | 2 453.00 | 356.00 | 2 097.00 | 2 453.00 |
072 Receivables – Other | 2 986.00 | 2 986.00 | 2 986.00 | |
084 Cash | 7 301.00 | 7 301.00 | 7 301.00 | |
088 Cash | 125.00 | 125.00 | 125.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 12 865.00 | 356.00 | 12 509.00 | 12 865.00 |
110 Total Assets | 37 466.00 | 9 299.00 | 28 167.00 | 37 466.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -11 223.00 | |||
136 Profit for the Year | 6 476.00 | |||
142 Total Equity - Total I | 253.00 | |||
166 Suppliers and related accounts | 12 427.00 | |||
172 Other debts | 13 593.00 | |||
174 Prepaid income | 1 894.00 | |||
176 Total debts | 27 914.00 | |||
180 Liabilities Total | 28 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 892.00 | 26 196.00 | 21 892.00 | |
226 Operating subsidies received | 12 191.00 | 12 191.00 | ||
230 Other income | 5 634.00 | 2.00 | 5 634.00 | |
232 Total operating income excluding VAT | 39 717.00 | 26 197.00 | 39 717.00 | |
242 Other external expenses | 29 208.00 | 27 009.00 | 29 208.00 | |
244 Taxes, duties and similar payments | 194.00 | 425.00 | 194.00 | |
254 Depreciation and amortization | 4 233.00 | 3 959.00 | 4 233.00 | |
256 Provisions | 356.00 | 356.00 | ||
262 Other expenses | 4 250.00 | 5 275.00 | 4 250.00 | |
264 Total operating expenses | 38 241.00 | 36 668.00 | 38 241.00 | |
270 Operating profit | 1 476.00 | -10 471.00 | 1 476.00 | |
290 Exceptional income | 5 000.00 | 5 000.00 | ||
310 Profit or loss | 6 476.00 | -10 471.00 | 6 476.00 | |
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