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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : IOTGOUROU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| 2019-04-17 | Public | 2017-12-31 | Simplified |
| Name | IOTGOUROU |
| Siren | 819813775 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 34614 |
| Management number | 2016B09824 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 7 036.00 | 2 629.00 | 4 407.00 | 7 036.00 |
040 Financial Assets | 59 998.00 | 59 998.00 | 59 998.00 | |
044 Total Fixed Assets | 82 033.00 | 17 629.00 | 64 405.00 | 82 033.00 |
068 Receivables – Trade and related accounts | 19 800.00 | 19 800.00 | 19 800.00 | |
072 Receivables – Other | 52 841.00 | 52 841.00 | 52 841.00 | |
084 Cash | 197.00 | 197.00 | 197.00 | |
096 Total Current Assets + Prepaid Expenses | 72 839.00 | 72 839.00 | 72 839.00 | |
110 Total Assets | 154 872.00 | 17 629.00 | 137 243.00 | 154 872.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 120 015.00 | |||
136 Profit for the Year | -38 761.00 | |||
142 Total Equity - Total I | 82 354.00 | |||
156 Loans and similar debts | 1 022.00 | |||
166 Suppliers and related accounts | 30 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 379.00 | |||
172 Other debts | 23 138.00 | |||
176 Total debts | 54 889.00 | |||
180 Liabilities Total | 137 243.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -8 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 800.00 | 1 800.00 | ||
218 Production of services sold - France | 15 317.00 | 152 208.00 | 15 317.00 | |
232 Total operating income excluding VAT | 15 317.00 | 152 208.00 | 15 317.00 | |
242 Other external expenses | 52 759.00 | 67 265.00 | 52 759.00 | |
243 (including business tax) | 407.00 | 407.00 | ||
244 Taxes, duties and similar payments | 407.00 | 675.00 | 407.00 | |
250 Staff compensation | 15 891.00 | |||
254 Depreciation and amortization | 911.00 | 15 035.00 | 911.00 | |
264 Total operating expenses | 54 078.00 | 98 866.00 | 54 078.00 | |
270 Operating profit | -38 761.00 | 53 342.00 | -38 761.00 | |
300 Exceptional expenses | 63.00 | |||
306 Income tax's | 11 728.00 | |||
310 Profit or loss | -38 761.00 | 41 551.00 | -38 761.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 167.00 | 2 167.00 | ||
482 INCREASES Financial Assets | -10 400.00 | -10 400.00 | ||
490 Total Fixed Assets (Gross Value) | 90 267.00 | 90 267.00 | ||
492 Total Fixed Assets (Increases) | -8 233.00 | -8 233.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 703.00 | 2 703.00 | ||
378 Amount of deductible VAT on goods and services | 7 962.00 | 7 962.00 | ||
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