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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : IDESIA ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Complete |
| 2022-05-13 | Public | 2021-12-31 | Complete |
| 2022-01-31 | Public | 2020-12-31 | Complete |
| 2020-05-18 | Public | 2019-12-31 | Complete |
| 2019-05-14 | Public | 2018-12-31 | Complete |
| 2018-05-18 | Public | 2017-12-31 | Complete |
| 2017-04-12 | Public | 2016-12-31 | Complete |
| Name | IDESIA ENVIRONNEMENT |
| Siren | 815384441 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 2407 |
| Management number | 2015B02136 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 OZOIR LA FERRIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 78 602.00 | 78 602.00 | 78 602.00 | |
BZ Other receivables | 1 350.00 | 1 350.00 | 1 350.00 | |
CF Cash and cash equivalents | 47 177.00 | 47 177.00 | 47 177.00 | |
CJ TOTAL (II) | 127 129.00 | 127 129.00 | 127 129.00 | |
CO Grand total (0 to V) | 127 129.00 | 127 129.00 | 127 129.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 567.00 | 39 567.00 | ||
DL TOTAL (I) | 55 567.00 | 55 567.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8 000.00 | 8 000.00 | ||
DX Trade payables and related accounts | 11 329.00 | 11 329.00 | ||
DY Tax and social security liabilities | 52 191.00 | 52 191.00 | ||
EA Other liabilities | 42.00 | 42.00 | ||
EC TOTAL (IV) | 71 562.00 | 71 562.00 | ||
EE Grand total (I to V) | 127 129.00 | 127 129.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 181 190.00 | 181 190.00 | 181 190.00 | |
FJ Net sales | 181 190.00 | 181 190.00 | 181 190.00 | |
FO Operating subsidies | 271.00 | |||
FR Total operating income (I) | 181 461.00 | |||
FW Other purchases and external expenses | 22 327.00 | |||
FX Taxes, duties, and similar payments | 1 206.00 | |||
FY Salaries and Wages | 74 075.00 | |||
FZ Social Security Contributions | 36 940.00 | |||
GF Total Operating Expenses (II) | 134 548.00 | |||
GG - OPERATING RESULT (I - II) | 46 913.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 46 913.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 260.00 | 260.00 | ||
HH Total exceptional expenses (VIII) | 260.00 | 260.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -260.00 | -260.00 | ||
HK Income tax | 7 086.00 | 7 086.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 181 461.00 | 181 461.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 141 894.00 | 141 894.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 567.00 | 39 567.00 | ||
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