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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : IO-STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2020-12-31 | Simplified |
| 2019-04-16 | Public | 2017-12-31 | Simplified |
| Name | IO-STUDIO |
| Siren | 790132013 |
| Closing | 2020-12-31 |
| Registry code | 2202 |
| Registration number | 2123 |
| Management number | 2020B00421 |
| Activity code | 7420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22700 Perros-Guirec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 405.00 | 1 405.00 | 1 405.00 | |
028 Tangible Assets | 21 155.00 | 20 459.00 | 696.00 | 21 155.00 |
040 Financial Assets | 1 462.00 | 1 462.00 | 1 462.00 | |
044 Total Fixed Assets | 24 022.00 | 21 864.00 | 2 158.00 | 24 022.00 |
068 Receivables – Trade and related accounts | 2 204.00 | 2 204.00 | 2 204.00 | |
072 Receivables – Other | 864.00 | 864.00 | 864.00 | |
084 Cash | 18 518.00 | 18 518.00 | 18 518.00 | |
092 Prepaid expenses | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 21 668.00 | 21 668.00 | 21 668.00 | |
110 Total Assets | 45 690.00 | 21 864.00 | 23 825.00 | 45 690.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -2 398.00 | |||
136 Profit for the Year | 55.00 | |||
142 Total Equity - Total I | 3 157.00 | |||
166 Suppliers and related accounts | 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 897.00 | |||
172 Other debts | 20 045.00 | |||
176 Total debts | 20 669.00 | |||
180 Liabilities Total | 23 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 786.00 | 7 786.00 | ||
226 Operating subsidies received | 13 544.00 | 13 544.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 21 332.00 | 21 332.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17.00 | 17.00 | ||
242 Other external expenses | 10 424.00 | 10 424.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 1 216.00 | 1 216.00 | ||
250 Staff compensation | 10 943.00 | 10 943.00 | ||
252 Social security contributions | 4 370.00 | 4 370.00 | ||
254 Depreciation and amortization | 1 328.00 | 1 328.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 28 299.00 | 28 299.00 | ||
270 Operating profit | -6 968.00 | -6 968.00 | ||
280 Financial income | 23.00 | 23.00 | ||
290 Exceptional income | 7 000.00 | 7 000.00 | ||
310 Profit or loss | 55.00 | 55.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 022.00 | 24 022.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 473.00 | 2 473.00 | ||
378 Amount of deductible VAT on goods and services | 1 872.00 | 1 872.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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