Grow your business safely with Idéal Project Construction
All the information you need about Idéal Project Construction to develop and secure your business in France
I
HOME >
CORPORATES
>
Idéal Project Construction >
BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : Idéal Project Construction
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | Idéal Project Construction |
| Siren | 812803211 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/025838 |
| Management number | 2015B04255 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 VOURLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 132.00 | 366.00 | 3 766.00 | 4 132.00 |
044 Total Fixed Assets | 4 132.00 | 366.00 | 3 766.00 | 4 132.00 |
068 Receivables – Trade and related accounts | 6 388.00 | 6 388.00 | 6 388.00 | |
072 Receivables – Other | 4 160.00 | 4 160.00 | 4 160.00 | |
084 Cash | 44 506.00 | 44 506.00 | 44 506.00 | |
096 Total Current Assets + Prepaid Expenses | 55 054.00 | 55 054.00 | 55 054.00 | |
110 Total Assets | 59 186.00 | 366.00 | 58 820.00 | 59 186.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 20 845.00 | |||
142 Total Equity - Total I | 21 045.00 | |||
164 Advances and down payments received on current orders | 17 161.00 | |||
166 Suppliers and related accounts | 8 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 661.00 | |||
172 Other debts | 12 200.00 | |||
176 Total debts | 37 775.00 | |||
180 Liabilities Total | 58 820.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 576.00 | 84 576.00 | ||
232 Total operating income excluding VAT | 84 576.00 | 84 576.00 | ||
242 Other external expenses | 59 517.00 | 59 517.00 | ||
254 Depreciation and amortization | 366.00 | 366.00 | ||
264 Total operating expenses | 59 883.00 | 59 883.00 | ||
270 Operating profit | 24 692.00 | 24 692.00 | ||
294 Financial expenses | 169.00 | 169.00 | ||
306 Income tax's | 3 678.00 | 3 678.00 | ||
310 Profit or loss | 20 845.00 | 20 845.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 132.00 | 4 132.00 | ||
492 Total Fixed Assets (Increases) | 4 132.00 | 4 132.00 | ||
all companies in France
Complete and comprehensive database.
