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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : IDEENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-15 | Public | 2017-10-31 | Simplified |
| 2017-03-22 | Public | 2015-10-31 | Simplified |
| Name | IDEENNES |
| Siren | 492329933 |
| Closing | 2015-10-31 |
| Registry code | 9201 |
| Registration number | 11058 |
| Management number | 2013B08062 |
| Activity code | 6202A |
| Closing date n-1 | 2014-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 775.00 | 310.00 | 465.00 | 775.00 |
044 Total Fixed Assets | 775.00 | 310.00 | 465.00 | 775.00 |
068 Receivables – Trade and related accounts | 10 731.00 | 10 731.00 | 10 731.00 | |
072 Receivables – Other | ||||
084 Cash | 97 760.00 | 97 760.00 | 97 760.00 | |
096 Total Current Assets + Prepaid Expenses | 108 491.00 | 108 491.00 | 108 491.00 | |
110 Total Assets | 109 266.00 | 310.00 | 108 956.00 | 109 266.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 44 268.00 | |||
136 Profit for the Year | 15 996.00 | |||
142 Total Equity - Total I | 69 064.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 16 761.00 | |||
172 Other debts | 39 892.00 | |||
176 Total debts | 39 892.00 | |||
180 Liabilities Total | 108 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 345.00 | 97 859.00 | 97 345.00 | |
230 Other income | 40.00 | |||
232 Total operating income excluding VAT | 97 345.00 | 97 900.00 | 97 345.00 | |
242 Other external expenses | 6 436.00 | 4 894.00 | 6 436.00 | |
243 (including business tax) | 122.00 | 122.00 | ||
244 Taxes, duties and similar payments | 462.00 | 1 151.00 | 462.00 | |
250 Staff compensation | 49 191.00 | 52 421.00 | 49 191.00 | |
252 Social security contributions | 20 384.00 | 28 631.00 | 20 384.00 | |
254 Depreciation and amortization | 155.00 | 155.00 | 155.00 | |
262 Other expenses | 1 707.00 | 10.00 | 1 707.00 | |
264 Total operating expenses | 78 335.00 | 87 261.00 | 78 335.00 | |
270 Operating profit | 19 010.00 | 10 638.00 | 19 010.00 | |
280 Financial income | 94.00 | 33.00 | 94.00 | |
294 Financial expenses | 86.00 | 255.00 | 86.00 | |
300 Exceptional expenses | 128.00 | |||
306 Income tax's | 3 022.00 | 1 543.00 | 3 022.00 | |
310 Profit or loss | 15 996.00 | 8 745.00 | 15 996.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 035.00 | 1 035.00 | ||
490 Total Fixed Assets (Gross Value) | 775.00 | 775.00 | ||
492 Total Fixed Assets (Increases) | 1 035.00 | 1 035.00 | ||
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