Grow your business safely with I.D.E.I. (Installation Dépannage à domicile Electricité et I
All the information you need about I.D.E.I. (Installation Dépannage à domicile Electricité et I to develop and secure your business in France
I
HOME >
CORPORATES
>
I.D.E.I. (Installation Dépannage à domicile Electricité et I >
BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : I.D.E.I. (Installation Dépannage à domicile Electricité et I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Public | 2019-06-30 | Simplified |
| 2019-01-16 | Public | 2018-06-30 | Simplified |
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | I.D.E.I. (Installation Dépannage à domicile Electricité et I |
| Siren | 490903085 |
| Closing | 2016-06-30 |
| Registry code | 4701 |
| Registration number | 420 |
| Management number | 2006B50117 |
| Activity code | 6209Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47200 Beaupuy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 470.00 | 470.00 | 470.00 | |
028 Tangible Assets | 8 267.00 | 5 926.00 | 2 341.00 | 8 267.00 |
044 Total Fixed Assets | 8 737.00 | 6 396.00 | 2 341.00 | 8 737.00 |
060 Merchandise inventory | 4 082.00 | 4 082.00 | 4 082.00 | |
068 Receivables – Trade and related accounts | 2 512.00 | 2 512.00 | 2 512.00 | |
072 Receivables – Other | 206.00 | 206.00 | 206.00 | |
084 Cash | 1 179.00 | 1 179.00 | 1 179.00 | |
092 Prepaid expenses | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 8 072.00 | 8 072.00 | 8 072.00 | |
110 Total Assets | 16 809.00 | 6 396.00 | 10 413.00 | 16 809.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 229.00 | |||
134 Retained Earnings | -2 715.00 | |||
136 Profit for the Year | -96.00 | |||
142 Total Equity - Total I | 5 518.00 | |||
156 Loans and similar debts | 2 569.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 184.00 | |||
172 Other debts | 706.00 | |||
176 Total debts | 4 895.00 | |||
180 Liabilities Total | 10 413.00 | |||
195 Of which payables due in more than one year | 1 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 816.00 | 5 816.00 | ||
218 Production of services sold - France | 6 195.00 | 6 195.00 | ||
232 Total operating income excluding VAT | 12 011.00 | 12 011.00 | ||
234 Purchases of goods (including customs duties) | 5 893.00 | 5 893.00 | ||
236 Inventory change (goods) | -793.00 | -793.00 | ||
242 Other external expenses | 3 972.00 | 3 972.00 | ||
244 Taxes, duties and similar payments | 616.00 | 616.00 | ||
250 Staff compensation | 867.00 | 867.00 | ||
254 Depreciation and amortization | 1 458.00 | 1 458.00 | ||
264 Total operating expenses | 12 013.00 | 12 013.00 | ||
270 Operating profit | -2.00 | -2.00 | ||
294 Financial expenses | 93.00 | 93.00 | ||
310 Profit or loss | -96.00 | -96.00 | ||
all companies in France
Complete and comprehensive database.
