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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : IOX CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| Name | IOX CAPITAL |
| Siren | 847604766 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 29039 |
| Management number | 2019B00473 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59223 RONCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 170 000.00 | 170 000.00 | 170 000.00 | |
044 Total Fixed Assets | 170 000.00 | 170 000.00 | 170 000.00 | |
068 Receivables – Trade and related accounts | 213 460.00 | 213 460.00 | 213 460.00 | |
072 Receivables – Other | 9 648.00 | 9 648.00 | 9 648.00 | |
084 Cash | 59 291.00 | 59 291.00 | 59 291.00 | |
096 Total Current Assets + Prepaid Expenses | 282 399.00 | 282 399.00 | 282 399.00 | |
110 Total Assets | 452 399.00 | 452 399.00 | 452 399.00 | |
120 Share or Individual Capital | 160 000.00 | |||
134 Retained Earnings | -2 633.00 | |||
136 Profit for the Year | 33 916.00 | |||
142 Total Equity - Total I | 191 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 376.00 | |||
172 Other debts | 261 116.00 | |||
176 Total debts | 261 116.00 | |||
180 Liabilities Total | 452 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 717.00 | 198 717.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 198 718.00 | 198 718.00 | ||
242 Other external expenses | 2 273.00 | 2 273.00 | ||
243 (including business tax) | 1 243.00 | 1 243.00 | ||
244 Taxes, duties and similar payments | 9 812.00 | 9 812.00 | ||
250 Staff compensation | 114 141.00 | 114 141.00 | ||
252 Social security contributions | 33 054.00 | 33 054.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 159 281.00 | 159 281.00 | ||
270 Operating profit | 39 437.00 | 39 437.00 | ||
306 Income tax's | 5 521.00 | 5 521.00 | ||
310 Profit or loss | 33 916.00 | 33 916.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 170 000.00 | 170 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 833.00 | 833.00 | ||
378 Amount of deductible VAT on goods and services | 71.00 | 71.00 | ||
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