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THE LIST OF BALANCE SHEET : Integrated Quality One Health - IQOH

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-26 Public 2021-12-31 Simplified
2021-08-16 Public 2020-12-31 Simplified
NameIntegrated Quality One Health - IQOH
Siren882691645
Closing2021-12-31
Registry code 6901
Registration number B2023/009289
Management number2020B02551
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-111
Filing date2023-04-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69100 VILLEURBANNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 591 200.00 591 200.00 591 200.00
044 Total Fixed Assets 591 200.00 591 200.00 591 200.00
072 Receivables – Other 1 162.00 1 162.00 1 162.00
096 Total Current Assets + Prepaid Expenses 1 162.00 1 162.00 1 162.00
110 Total Assets 592 362.00 592 362.00 592 362.00
120 Share or Individual Capital 591 200.00
134 Retained Earnings -4 441.00
136 Profit for the Year -1 842.00
142 Total Equity - Total I 584 917.00
166 Suppliers and related accounts 2 880.00
169 Other debts including current accounts of partners for fiscal year N 4 565.00
172 Other debts 4 565.00
176 Total debts 7 445.00
180 Liabilities Total 592 362.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 842.00 4 441.00 1 842.00
264 Total operating expenses 1 842.00 4 441.00 1 842.00
270 Operating profit -1 842.00 -4 441.00 -1 842.00
310 Profit or loss -1 842.00 -4 441.00 -1 842.00

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