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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : IWYCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2022-06-30 | Simplified |
| 2021-10-25 | Partially confidential | 2021-06-30 | Simplified |
| 2020-10-06 | Partially confidential | 2020-06-30 | Simplified |
| 2018-08-01 | Public | 2018-06-30 | Simplified |
| 2017-09-11 | Public | 2017-06-30 | Simplified |
| Name | IWYCO |
| Siren | 819160839 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 147558 |
| Management number | 2016B07098 |
| Activity code | 6202A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 90 840.00 | 10 000.00 | 80 841.00 | 90 840.00 |
040 Financial Assets | 124 612.00 | 124 612.00 | 124 612.00 | |
044 Total Fixed Assets | 215 453.00 | 10 000.00 | 205 453.00 | 215 453.00 |
068 Receivables – Trade and related accounts | 199 710.00 | 199 710.00 | 199 710.00 | |
072 Receivables – Other | 125 450.00 | 125 450.00 | 125 450.00 | |
084 Cash | 700 022.00 | 700 022.00 | 700 022.00 | |
092 Prepaid expenses | 9 486.00 | 9 486.00 | 9 486.00 | |
096 Total Current Assets + Prepaid Expenses | 1 034 668.00 | 1 034 668.00 | 1 034 668.00 | |
110 Total Assets | 1 250 120.00 | 10 000.00 | 1 240 121.00 | 1 250 120.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 468 657.00 | |||
136 Profit for the Year | 277 383.00 | |||
142 Total Equity - Total I | 754 840.00 | |||
166 Suppliers and related accounts | 110 040.00 | |||
172 Other debts | 110 413.00 | |||
174 Prepaid income | 264 828.00 | |||
176 Total debts | 485 281.00 | |||
180 Liabilities Total | 1 240 121.00 | |||
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