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BALANCE SHEET (
2023-02-22)
THE LIST OF BALANCE SHEET : IO SEPH CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-09 | Partially confidential | 2021-09-30 | Complete |
| 2017-03-03 | Public | 2016-09-30 | Simplified |
| Name | IO SEPH CONSEIL |
| Siren | 810282194 |
| Closing | 2022-09-30 |
| Registry code | 9201 |
| Registration number | 2565 |
| Management number | 2015B02233 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92310 Sèvres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 749.00 | 749.00 | 749.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 10 749.00 | 749.00 | 10 000.00 | 10 749.00 |
BX Customers and related accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
BZ Other receivables | 227.00 | 227.00 | 227.00 | |
CF Cash and cash equivalents | 62 582.00 | 62 582.00 | 62 582.00 | |
CJ TOTAL (II) | 63 889.00 | 63 889.00 | 63 889.00 | |
CO Grand total (0 to V) | 74 638.00 | 749.00 | 73 889.00 | 74 638.00 |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 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 | |
DH Retained earnings | 58 005.00 | 77 238.00 | 58 005.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 830.00 | 5 671.00 | 10 830.00 | |
DL TOTAL (I) | 71 035.00 | 85 109.00 | 71 035.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 905.00 | 905.00 | 905.00 | |
DX Trade payables and related accounts | 678.00 | |||
DY Tax and social security liabilities | 721.00 | 156.00 | 721.00 | |
EA Other liabilities | 1 228.00 | 1 228.00 | ||
EC TOTAL (IV) | 2 854.00 | 1 739.00 | 2 854.00 | |
EE Grand total (I to V) | 73 889.00 | 86 848.00 | 73 889.00 | |
EI Including equity loans | 505.00 | 505.00 | ||
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