Grow your business safely with IDEO RESSOURCES
All the information you need about IDEO RESSOURCES to develop and secure your business in France
I
HOME >
CORPORATES
>
IDEO RESSOURCES >
BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : IDEO RESSOURCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Public | 2018-09-30 | Complete |
| 2017-03-23 | Public | 2016-09-30 | Complete |
| Name | IDEO RESSOURCES |
| Siren | 817802994 |
| Closing | 2016-09-30 |
| Registry code | 7803 |
| Registration number | 4738 |
| Management number | 2016B00252 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78340 LES CLAYES SOUS BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 290.00 | 2 290.00 | 2 290.00 | |
CF Cash and cash equivalents | 10 232.00 | 10 232.00 | 10 232.00 | |
CJ TOTAL (II) | 12 926.00 | 12 926.00 | 12 926.00 | |
CO Grand total (0 to V) | 12 926.00 | 12 926.00 | 12 926.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 940.00 | 6 940.00 | ||
DL TOTAL (I) | 7 940.00 | 7 940.00 | ||
DX Trade payables and related accounts | 200.00 | 200.00 | ||
EC TOTAL (IV) | 4 986.00 | 4 986.00 | ||
EE Grand total (I to V) | 12 926.00 | 12 926.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 904.00 | 31 904.00 | 31 904.00 | |
FJ Net sales | 31 904.00 | 31 904.00 | 31 904.00 | |
FR Total operating income (I) | 31 904.00 | |||
FW Other purchases and external expenses | 19 660.00 | |||
FY Salaries and Wages | 4 376.00 | |||
GF Total Operating Expenses (II) | 24 036.00 | |||
GG - OPERATING RESULT (I - II) | 7 868.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 868.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 135.00 | 135.00 | ||
HH Total exceptional expenses (VIII) | 135.00 | 135.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -135.00 | -135.00 | ||
HK Income tax | 793.00 | 793.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 904.00 | 31 904.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 964.00 | 24 964.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 940.00 | 6 940.00 | ||
all companies in France
Complete and comprehensive database.
