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BALANCE SHEET (
2023-04-06)
THE LIST OF BALANCE SHEET : IOUAM Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-12-31 | Simplified |
| Name | IOUAM Conseil |
| Siren | 907435150 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 14535 |
| Management number | 2021B35678 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 25 920.00 | 25 920.00 | 25 920.00 | |
084 Cash | 84 821.00 | 84 821.00 | 84 821.00 | |
096 Total Current Assets + Prepaid Expenses | 110 741.00 | 110 741.00 | 110 741.00 | |
110 Total Assets | 110 741.00 | 110 741.00 | 110 741.00 | |
120 Share or Individual Capital | 400.00 | |||
136 Profit for the Year | 73 060.00 | |||
142 Total Equity - Total I | 73 460.00 | |||
172 Other debts | 37 280.00 | |||
176 Total debts | 37 280.00 | |||
180 Liabilities Total | 110 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 100.00 | 100.00 | ||
218 Production of services sold - France | 95 557.00 | 95 557.00 | ||
232 Total operating income excluding VAT | 95 657.00 | 95 657.00 | ||
234 Purchases of goods (including customs duties) | 3 507.00 | 3 507.00 | ||
242 Other external expenses | 506.00 | 506.00 | ||
264 Total operating expenses | 4 013.00 | 4 013.00 | ||
270 Operating profit | 91 644.00 | 91 644.00 | ||
306 Income tax's | 18 584.00 | 18 584.00 | ||
310 Profit or loss | 73 060.00 | 73 060.00 | ||
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