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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : IOP PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | IOP PARTICIPATIONS |
| Siren | 502448897 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/016254 |
| Management number | 2019B05355 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31590 LAVALETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 362.00 | 6 890.00 | 23 471.00 | 30 362.00 |
040 Financial Assets | 1 475 008.00 | 1 475 008.00 | 1 475 008.00 | |
044 Total Fixed Assets | 1 505 370.00 | 6 890.00 | 1 498 479.00 | 1 505 370.00 |
080 Sellable securities | 3 000 000.00 | 253 403.00 | 2 746 597.00 | 3 000 000.00 |
084 Cash | 1 142 662.00 | 1 142 662.00 | 1 142 662.00 | |
096 Total Current Assets + Prepaid Expenses | 4 142 662.00 | 253 403.00 | 3 889 259.00 | 4 142 662.00 |
110 Total Assets | 5 648 031.00 | 260 293.00 | 5 387 738.00 | 5 648 031.00 |
120 Share or Individual Capital | 2 161 000.00 | |||
126 Legal Reserve | 216 100.00 | |||
132 Other Reserves | 2 109 195.00 | |||
136 Profit for the Year | -106 007.00 | |||
142 Total Equity - Total I | 4 380 288.00 | |||
166 Suppliers and related accounts | 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000 180.00 | |||
172 Other debts | 1 006 773.00 | |||
176 Total debts | 1 007 451.00 | |||
180 Liabilities Total | 5 387 738.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 230.00 | 10 230.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
250 Staff compensation | -501.00 | -501.00 | ||
254 Depreciation and amortization | 5 816.00 | 5 816.00 | ||
264 Total operating expenses | 15 900.00 | 15 900.00 | ||
270 Operating profit | -15 900.00 | -15 900.00 | ||
280 Financial income | 55 867.00 | 55 867.00 | ||
294 Financial expenses | 139 381.00 | 139 381.00 | ||
306 Income tax's | 6 593.00 | 6 593.00 | ||
310 Profit or loss | -106 007.00 | -106 007.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 362.00 | 2 362.00 | ||
482 INCREASES Financial Assets | 92 265.00 | 92 265.00 | ||
490 Total Fixed Assets (Gross Value) | 1 410 743.00 | 1 410 743.00 | ||
492 Total Fixed Assets (Increases) | 94 627.00 | 94 627.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 139 381.00 | 139 381.00 | ||
682 INCREASES Total Statement of Provisions | 139 381.00 | 139 381.00 | ||
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