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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : IOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-23 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | IOM |
| Siren | 414865204 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/031677 |
| Management number | 2015B02852 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 239.00 | 239.00 | 239.00 | |
CJ TOTAL (II) | 239.00 | 239.00 | 239.00 | |
CO Grand total (0 to V) | 239.00 | 239.00 | 239.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -44 818.00 | -42 545.00 | -44 818.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 398.00 | -2 273.00 | -1 398.00 | |
DL TOTAL (I) | -9 217.00 | -7 818.00 | -9 217.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 734.00 | 7 704.00 | 8 734.00 | |
DX Trade payables and related accounts | 722.00 | 422.00 | 722.00 | |
EC TOTAL (IV) | 9 456.00 | 8 126.00 | 9 456.00 | |
EE Grand total (I to V) | 239.00 | 307.00 | 239.00 | |
EG Accrued income and payables due within one year | 9 456.00 | 8 126.00 | 9 456.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 398.00 | |||
GF Total Operating Expenses (II) | 1 398.00 | |||
GG - OPERATING RESULT (I - II) | -1 398.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 398.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 64 000.00 | |||
HH Total exceptional expenses (VIII) | 64 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -64 000.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 64 001.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 398.00 | 66 274.00 | 1 398.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 398.00 | -2 273.00 | -1 398.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 722.00 | 722.00 | 722.00 | |
VI Group and Associates | 8 734.00 | 8 734.00 | 8 734.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 456.00 | 9 456.00 | 9 456.00 | |
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