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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : IIOKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| Name | IIOKE |
| Siren | 884063488 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/055661 |
| Management number | 2020B03610 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 696.00 | 1 803.00 | 2 500.00 |
028 Tangible Assets | 1 440.00 | 692.00 | 747.00 | 1 440.00 |
044 Total Fixed Assets | 3 940.00 | 1 389.00 | 2 550.00 | 3 940.00 |
072 Receivables – Other | 13 170.00 | 13 170.00 | 13 170.00 | |
084 Cash | 20 017.00 | 20 017.00 | 20 017.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 33 237.00 | 33 237.00 | 33 237.00 | |
110 Total Assets | 37 177.00 | 1 389.00 | 35 788.00 | 37 177.00 |
120 Share or Individual Capital | 25 000.00 | |||
136 Profit for the Year | 3 674.00 | |||
142 Total Equity - Total I | 28 674.00 | |||
166 Suppliers and related accounts | 4 189.00 | |||
172 Other debts | 2 924.00 | |||
176 Total debts | 7 113.00 | |||
180 Liabilities Total | 35 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 500.00 | 16 500.00 | ||
226 Operating subsidies received | 20 000.00 | 20 000.00 | ||
232 Total operating income excluding VAT | 36 500.00 | 36 500.00 | ||
242 Other external expenses | 31 117.00 | 31 117.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 1 389.00 | 1 389.00 | ||
264 Total operating expenses | 32 507.00 | 32 507.00 | ||
270 Operating profit | 3 992.00 | 3 992.00 | ||
306 Income tax's | 318.00 | 318.00 | ||
310 Profit or loss | 3 674.00 | 3 674.00 | ||
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