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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : IDEES ALTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Public | 2020-08-31 | Simplified |
| 2020-03-03 | Public | 2019-08-31 | Simplified |
| 2019-03-27 | Public | 2018-08-31 | Simplified |
| 2018-02-01 | Public | 2017-08-31 | Simplified |
| 2017-01-27 | Public | 2016-08-31 | Simplified |
| Name | IDEES ALTER |
| Siren | 508757218 |
| Closing | 2016-08-31 |
| Registry code | 7606 |
| Registration number | 275 |
| Management number | 2008B00643 |
| Activity code | 4778C |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76210 Parc d'Anxtot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 369.00 | 369.00 | 369.00 | |
068 Receivables – Trade and related accounts | 46.00 | 46.00 | 46.00 | |
072 Receivables – Other | 599.00 | 599.00 | 599.00 | |
084 Cash | 2 707.00 | 2 707.00 | 2 707.00 | |
096 Total Current Assets + Prepaid Expenses | 3 721.00 | 3 721.00 | 3 721.00 | |
110 Total Assets | 3 721.00 | 3 721.00 | 3 721.00 | |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
132 Other Reserves | 900.00 | |||
134 Retained Earnings | -3 478.00 | |||
136 Profit for the Year | 829.00 | |||
142 Total Equity - Total I | -1 089.00 | |||
166 Suppliers and related accounts | 1 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 948.00 | |||
172 Other debts | 3 406.00 | |||
176 Total debts | 4 810.00 | |||
180 Liabilities Total | 3 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 518.00 | 9 518.00 | ||
218 Production of services sold - France | 197.00 | 197.00 | ||
232 Total operating income excluding VAT | 9 715.00 | 9 715.00 | ||
234 Purchases of goods (including customs duties) | 5 666.00 | 5 666.00 | ||
236 Inventory change (goods) | 124.00 | 124.00 | ||
242 Other external expenses | 2 954.00 | 2 954.00 | ||
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 886.00 | 8 886.00 | ||
270 Operating profit | 829.00 | 829.00 | ||
310 Profit or loss | 829.00 | 829.00 | ||
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