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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : IDEES NEUVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | IDEES NEUVES |
| Siren | 387501208 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/013734 |
| Management number | 2009B00049 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 378.00 | 5 515.00 | 19 863.00 | 25 378.00 |
044 Total Fixed Assets | 25 378.00 | 5 515.00 | 19 863.00 | 25 378.00 |
072 Receivables – Other | 1 072.00 | 1 072.00 | 1 072.00 | |
084 Cash | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 1 190.00 | 1 190.00 | 1 190.00 | |
110 Total Assets | 26 568.00 | 5 515.00 | 21 053.00 | 26 568.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | -12 465.00 | |||
142 Total Equity - Total I | -4 843.00 | |||
172 Other debts | 23 844.00 | |||
176 Total debts | 23 844.00 | |||
180 Liabilities Total | 19 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 4 790.00 | 4 790.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 324.00 | 324.00 | ||
242 Other external expenses | 4 963.00 | 4 963.00 | ||
244 Taxes, duties and similar payments | 578.00 | 578.00 | ||
254 Depreciation and amortization | 1 410.00 | 1 410.00 | ||
264 Total operating expenses | 12 065.00 | 12 065.00 | ||
270 Operating profit | -12 065.00 | -12 065.00 | ||
290 Exceptional income | -1.00 | -1.00 | ||
294 Financial expenses | 397.00 | 397.00 | ||
310 Profit or loss | -12 463.00 | -12 463.00 | ||
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