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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : IODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-23 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | IODE |
| Siren | 338039324 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 5932 |
| Management number | 2006B40074 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83860 Nans-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 765.00 | 22 765.00 | 22 765.00 | |
044 Total Fixed Assets | 22 765.00 | 22 765.00 | 22 765.00 | |
050 Raw materials, supplies, in progress | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 4 420.00 | 4 420.00 | 4 420.00 | |
072 Receivables – Other | 299.00 | 299.00 | 299.00 | |
084 Cash | 5 164.00 | 5 164.00 | 5 164.00 | |
096 Total Current Assets + Prepaid Expenses | 13 883.00 | 13 883.00 | 13 883.00 | |
110 Total Assets | 36 648.00 | 22 765.00 | 13 883.00 | 36 648.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 6 643.00 | |||
136 Profit for the Year | -4 909.00 | |||
142 Total Equity - Total I | 10 119.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 193.00 | |||
172 Other debts | 3 572.00 | |||
176 Total debts | 3 764.00 | |||
180 Liabilities Total | 13 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 290.00 | 48 281.00 | 25 290.00 | |
232 Total operating income excluding VAT | 25 290.00 | 48 281.00 | 25 290.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 519.00 | 14 799.00 | 6 519.00 | |
240 Inventory changes (raw materials and supplies) | 2 100.00 | |||
242 Other external expenses | 8 903.00 | 8 743.00 | 8 903.00 | |
243 (including business tax) | 671.00 | 671.00 | ||
244 Taxes, duties and similar payments | 671.00 | 695.00 | 671.00 | |
250 Staff compensation | 9 608.00 | 16 009.00 | 9 608.00 | |
252 Social security contributions | 4 382.00 | 5 280.00 | 4 382.00 | |
264 Total operating expenses | 30 083.00 | 47 625.00 | 30 083.00 | |
270 Operating profit | -4 793.00 | 656.00 | -4 793.00 | |
280 Financial income | 21.00 | 186.00 | 21.00 | |
300 Exceptional expenses | 137.00 | 77.00 | 137.00 | |
310 Profit or loss | -4 909.00 | 765.00 | -4 909.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 765.00 | 22 765.00 | ||
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