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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : IODIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-30 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-05 | Partially confidential | 2019-12-31 | Simplified |
| Name | IODIS |
| Siren | 753105998 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 21334 |
| Management number | 2012B01681 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59110 LA MADELEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 89 498.00 | 19 708.00 | 69 789.00 | 89 498.00 |
040 Financial Assets | 958 570.00 | 49 500.00 | 909 070.00 | 958 570.00 |
044 Total Fixed Assets | 1 048 068.00 | 69 208.00 | 978 860.00 | 1 048 068.00 |
068 Receivables – Trade and related accounts | 3 213.00 | 3 213.00 | 3 213.00 | |
072 Receivables – Other | 10 536.00 | 10 536.00 | 10 536.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 7 353.00 | 7 353.00 | 7 353.00 | |
096 Total Current Assets + Prepaid Expenses | 36 102.00 | 36 102.00 | 36 102.00 | |
110 Total Assets | 1 084 171.00 | 69 208.00 | 1 014 963.00 | 1 084 171.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 590 703.00 | |||
136 Profit for the Year | 265 214.00 | |||
142 Total Equity - Total I | 866 918.00 | |||
156 Loans and similar debts | 145 410.00 | |||
166 Suppliers and related accounts | 1 318.00 | |||
172 Other debts | 1 316.00 | |||
176 Total debts | 148 044.00 | |||
180 Liabilities Total | 1 014 963.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 389 983.00 | |||
195 Of which payables due in more than one year | 45 120.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 389 983.00 | 389 983.00 | ||
490 Total Fixed Assets (Gross Value) | 658 085.00 | 658 085.00 | ||
492 Total Fixed Assets (Increases) | 389 983.00 | 389 983.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 003.00 | 22 003.00 | ||
378 Amount of deductible VAT on goods and services | 6 634.00 | 6 634.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 49 500.00 | 49 500.00 | ||
682 INCREASES Total Statement of Provisions | 49 500.00 | 49 500.00 | ||
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