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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : IO SOFTWARE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-02-07 | Partially confidential | 2018-12-31 | Complete |
| Name | IO SOFTWARE SAS |
| Siren | 788487346 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 1199 |
| Management number | 2012B03300 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13009 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 741.00 | 4 219.00 | 522.00 | 4 741.00 |
BJ TOTAL (I) | 4 741.00 | 4 219.00 | 522.00 | 4 741.00 |
BX Customers and related accounts | 10 511.00 | 10 511.00 | 10 511.00 | |
BZ Other receivables | 5 129.00 | 5 129.00 | 5 129.00 | |
CF Cash and cash equivalents | 25 587.00 | 25 587.00 | 25 587.00 | |
CJ TOTAL (II) | 41 228.00 | 41 228.00 | 41 228.00 | |
CO Grand total (0 to V) | 45 969.00 | 4 219.00 | 41 751.00 | 45 969.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 285.00 | 44 484.00 | 13 285.00 | |
DL TOTAL (I) | 15 485.00 | 46 684.00 | 15 485.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 234.00 | 4 475.00 | 10 234.00 | |
DX Trade payables and related accounts | 3 193.00 | 1 670.00 | 3 193.00 | |
DY Tax and social security liabilities | 12 838.00 | 17 969.00 | 12 838.00 | |
EC TOTAL (IV) | 26 265.00 | 24 114.00 | 26 265.00 | |
EE Grand total (I to V) | 41 751.00 | 70 799.00 | 41 751.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 10 234.00 | 10 234.00 | 10 234.00 | |
8B Suppliers and Related Accounts | 3 193.00 | 3 193.00 | 3 193.00 | |
8D Social Security and Other Social Organizations | 12 838.00 | 12 838.00 | 12 838.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 641.00 | 15 641.00 | 15 641.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 26 265.00 | 26 265.00 | 26 265.00 | |
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