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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : IDEOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-12-31 | Complete |
| 2021-04-26 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | IDEOLDING |
| Siren | 509183703 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/008134 |
| Management number | 2008B01003 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74290 ALEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 648.00 | 648.00 | 648.00 | |
040 Financial Assets | 54 191.00 | 54 191.00 | 54 191.00 | |
044 Total Fixed Assets | 54 839.00 | 648.00 | 54 191.00 | 54 839.00 |
068 Receivables – Trade and related accounts | 309.00 | 309.00 | 309.00 | |
072 Receivables – Other | 587.00 | 587.00 | 587.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 6 687.00 | 6 687.00 | 6 687.00 | |
096 Total Current Assets + Prepaid Expenses | 32 583.00 | 32 583.00 | 32 583.00 | |
110 Total Assets | 87 422.00 | 648.00 | 86 774.00 | 87 422.00 |
120 Share or Individual Capital | 42 500.00 | |||
126 Legal Reserve | 3 280.00 | |||
132 Other Reserves | 40 838.00 | |||
136 Profit for the Year | -2 823.00 | |||
142 Total Equity - Total I | 83 795.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 342.00 | |||
172 Other debts | 699.00 | |||
176 Total debts | 2 979.00 | |||
180 Liabilities Total | 86 774.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 530.00 | 1 530.00 | ||
232 Total operating income excluding VAT | 1 530.00 | 1 530.00 | ||
242 Other external expenses | 3 981.00 | 3 981.00 | ||
243 (including business tax) | 283.00 | 283.00 | ||
244 Taxes, duties and similar payments | 378.00 | 378.00 | ||
252 Social security contributions | 614.00 | 614.00 | ||
264 Total operating expenses | 4 973.00 | 4 973.00 | ||
270 Operating profit | -3 443.00 | -3 443.00 | ||
280 Financial income | 621.00 | 621.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | -2 823.00 | -2 823.00 | ||
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