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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : IDEASIN France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Complete |
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | IDEASIN France |
| Siren | 808536957 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/031399 |
| Management number | 2014B04365 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31676 LABEGE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 499.00 | 53.00 | 446.00 | 499.00 |
044 Total Fixed Assets | 499.00 | 53.00 | 446.00 | 499.00 |
068 Receivables – Trade and related accounts | 35 004.00 | 35 004.00 | 35 004.00 | |
072 Receivables – Other | 5 340.00 | 5 340.00 | 5 340.00 | |
084 Cash | 17 735.00 | 17 735.00 | 17 735.00 | |
092 Prepaid expenses | 234.00 | 234.00 | 234.00 | |
096 Total Current Assets + Prepaid Expenses | 58 313.00 | 58 313.00 | 58 313.00 | |
110 Total Assets | 58 812.00 | 53.00 | 58 759.00 | 58 812.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 16 967.00 | |||
136 Profit for the Year | 13 207.00 | |||
142 Total Equity - Total I | 30 284.00 | |||
166 Suppliers and related accounts | 2 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85.00 | |||
172 Other debts | 25 809.00 | |||
176 Total debts | 28 475.00 | |||
180 Liabilities Total | 58 759.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 543.00 | 65 833.00 | 116 543.00 | |
232 Total operating income excluding VAT | 116 543.00 | 65 833.00 | 116 543.00 | |
242 Other external expenses | 47 383.00 | 32 254.00 | 47 383.00 | |
243 (including business tax) | 198.00 | 198.00 | ||
244 Taxes, duties and similar payments | 1 308.00 | 124.00 | 1 308.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 34 909.00 | 9 203.00 | 34 909.00 | |
252 Social security contributions | 17 343.00 | 4 279.00 | 17 343.00 | |
254 Depreciation and amortization | 53.00 | 53.00 | ||
264 Total operating expenses | 100 996.00 | 45 860.00 | 100 996.00 | |
270 Operating profit | 15 547.00 | 19 973.00 | 15 547.00 | |
306 Income tax's | 2 340.00 | 2 996.00 | 2 340.00 | |
310 Profit or loss | 13 207.00 | 16 977.00 | 13 207.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 499.00 | 499.00 | ||
492 Total Fixed Assets (Increases) | 499.00 | 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 550.00 | 19 550.00 | ||
378 Amount of deductible VAT on goods and services | 2 843.00 | 2 843.00 | ||
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