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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : IOTA Expertise & Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-04 | Partially confidential | 2019-09-30 | Complete |
| Name | IOTA Expertise & Conseil |
| Siren | 847723863 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 26779 |
| Management number | 2019B02145 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 587.00 | |||
BJ TOTAL (I) | 1 587.00 | |||
BX Customers and related accounts | 11 274.00 | |||
BZ Other receivables | 1 059.00 | |||
CF Cash and cash equivalents | 51 819.00 | |||
CH Prepaid expenses | 1 631.00 | |||
CJ TOTAL (II) | 65 782.00 | |||
CO Grand total (0 to V) | 67 370.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 442.00 | 27 442.00 | ||
DL TOTAL (I) | 28 442.00 | 28 442.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 193.00 | 1 193.00 | ||
DX Trade payables and related accounts | 1 520.00 | 1 520.00 | ||
DY Tax and social security liabilities | 36 215.00 | 36 215.00 | ||
EC TOTAL (IV) | 38 927.00 | 38 927.00 | ||
EE Grand total (I to V) | 67 370.00 | 67 370.00 | ||
EG Accrued income and payables due within one year | 38 427.00 | 38 427.00 | ||
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