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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : IDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2022-06-30 | Simplified |
| 2022-04-15 | Public | 2021-06-30 | Simplified |
| 2021-09-23 | Public | 2020-06-30 | Simplified |
| 2020-05-20 | Public | 2019-06-30 | Simplified |
| 2020-05-18 | Public | 2018-06-30 | Simplified |
| 2018-04-27 | Public | 2017-06-30 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | IDE |
| Siren | 505139956 |
| Closing | 2016-06-30 |
| Registry code | 3302 |
| Registration number | 424 |
| Management number | 2008B02578 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 217 022.00 | 217 022.00 | 217 022.00 | |
044 Total Fixed Assets | 217 022.00 | 217 022.00 | 217 022.00 | |
072 Receivables – Other | 179 923.00 | 179 923.00 | 179 923.00 | |
084 Cash | 54 768.00 | 54 768.00 | 54 768.00 | |
096 Total Current Assets + Prepaid Expenses | 234 691.00 | 234 691.00 | 234 691.00 | |
110 Total Assets | 451 713.00 | 451 713.00 | 451 713.00 | |
120 Share or Individual Capital | 44 000.00 | |||
126 Legal Reserve | 4 400.00 | |||
134 Retained Earnings | 266 818.00 | |||
136 Profit for the Year | 52 294.00 | |||
142 Total Equity - Total I | 367 512.00 | |||
172 Other debts | 84 201.00 | |||
176 Total debts | 84 201.00 | |||
180 Liabilities Total | 451 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 968.00 | 971.00 | 968.00 | |
244 Taxes, duties and similar payments | 394.00 | 386.00 | 394.00 | |
264 Total operating expenses | 1 362.00 | 1 358.00 | 1 362.00 | |
270 Operating profit | -1 362.00 | -1 358.00 | -1 362.00 | |
280 Financial income | 54 502.00 | 52 866.00 | 54 502.00 | |
306 Income tax's | 846.00 | 945.00 | 846.00 | |
310 Profit or loss | 52 294.00 | 50 562.00 | 52 294.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 216 522.00 | 216 522.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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