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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : IDEA VITAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2018-05-09 | Public | 2016-12-31 | Simplified |
| 2017-06-19 | Public | 2015-12-31 | Simplified |
| Name | IDEA VITAE |
| Siren | 442333837 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/011899 |
| Management number | 2002B01245 |
| Activity code | 7111Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31290 MONTCLAR-LAURAGAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 190.00 | 1 190.00 | 1 190.00 | |
028 Tangible Assets | 18 572.00 | 14 080.00 | 4 492.00 | 18 572.00 |
044 Total Fixed Assets | 19 762.00 | 15 270.00 | 4 492.00 | 19 762.00 |
068 Receivables – Trade and related accounts | 6 249.00 | 6 249.00 | 6 249.00 | |
072 Receivables – Other | 848.00 | 848.00 | 848.00 | |
084 Cash | 5 352.00 | 5 352.00 | 5 352.00 | |
096 Total Current Assets + Prepaid Expenses | 12 449.00 | 12 449.00 | 12 449.00 | |
110 Total Assets | 32 211.00 | 15 270.00 | 16 941.00 | 32 211.00 |
120 Share or Individual Capital | 7 750.00 | |||
134 Retained Earnings | -46 251.00 | |||
136 Profit for the Year | 7 860.00 | |||
142 Total Equity - Total I | -30 641.00 | |||
156 Loans and similar debts | 13.00 | |||
164 Advances and down payments received on current orders | 2 316.00 | |||
166 Suppliers and related accounts | 1 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 784.00 | |||
172 Other debts | 43 600.00 | |||
176 Total debts | 47 582.00 | |||
180 Liabilities Total | 16 941.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 391.00 | 60 391.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 60 416.00 | 60 416.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 348.00 | 4 348.00 | ||
242 Other external expenses | 15 165.00 | 15 165.00 | ||
243 (including business tax) | 473.00 | 473.00 | ||
244 Taxes, duties and similar payments | 830.00 | 830.00 | ||
250 Staff compensation | 24 632.00 | 24 632.00 | ||
252 Social security contributions | 6 984.00 | 6 984.00 | ||
254 Depreciation and amortization | 408.00 | 408.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 52 407.00 | 52 407.00 | ||
270 Operating profit | 8 008.00 | 8 008.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
300 Exceptional expenses | 81.00 | 81.00 | ||
310 Profit or loss | 7 860.00 | 7 860.00 | ||
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