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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : IOWIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | IOWIC |
| Siren | 822260501 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 3692 |
| Management number | 2016B01146 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01120 Montluel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75 000.00 | 75 000.00 | 75 000.00 | |
044 Total Fixed Assets | 75 000.00 | 75 000.00 | 75 000.00 | |
072 Receivables – Other | 480.00 | 480.00 | 480.00 | |
084 Cash | 628.00 | 628.00 | 628.00 | |
096 Total Current Assets + Prepaid Expenses | 1 108.00 | 1 108.00 | 1 108.00 | |
110 Total Assets | 76 108.00 | 76 108.00 | 76 108.00 | |
120 Share or Individual Capital | 75 500.00 | |||
126 Legal Reserve | 23.00 | |||
132 Other Reserves | 444.00 | |||
134 Retained Earnings | -536.00 | |||
136 Profit for the Year | -2 048.00 | |||
142 Total Equity - Total I | 73 382.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 246.00 | |||
172 Other debts | 2 246.00 | |||
176 Total debts | 2 726.00 | |||
180 Liabilities Total | 76 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 049.00 | 2 049.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
264 Total operating expenses | 2 049.00 | 2 049.00 | ||
270 Operating profit | -2 049.00 | -2 049.00 | ||
310 Profit or loss | -2 048.00 | -2 048.00 | ||
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