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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : IDEES ALTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Public | 2020-08-31 | Simplified |
| 2020-03-03 | Public | 2019-08-31 | Simplified |
| 2019-03-27 | Public | 2018-08-31 | Simplified |
| 2018-02-01 | Public | 2017-08-31 | Simplified |
| 2017-01-27 | Public | 2016-08-31 | Simplified |
| Name | IDEES ALTER |
| Siren | 508757218 |
| Closing | 2017-08-31 |
| Registry code | 7606 |
| Registration number | 264 |
| Management number | 2008B00643 |
| Activity code | 4778C |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76210 Parc d'Anxtot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 190.00 | 1 190.00 | 1 190.00 | |
068 Receivables – Trade and related accounts | 3 648.00 | 3 648.00 | 3 648.00 | |
072 Receivables – Other | 1 036.00 | 1 036.00 | 1 036.00 | |
084 Cash | 2 013.00 | 2 013.00 | 2 013.00 | |
096 Total Current Assets + Prepaid Expenses | 7 887.00 | 7 887.00 | 7 887.00 | |
110 Total Assets | 7 887.00 | 7 887.00 | 7 887.00 | |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
132 Other Reserves | 900.00 | |||
134 Retained Earnings | -2 648.00 | |||
136 Profit for the Year | 2 637.00 | |||
142 Total Equity - Total I | 1 548.00 | |||
166 Suppliers and related accounts | 1 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 400.00 | |||
172 Other debts | 4 973.00 | |||
176 Total debts | 6 339.00 | |||
180 Liabilities Total | 7 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 230.00 | 14 230.00 | ||
218 Production of services sold - France | 1 066.00 | 1 066.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 15 298.00 | 15 298.00 | ||
234 Purchases of goods (including customs duties) | 9 646.00 | 9 646.00 | ||
236 Inventory change (goods) | -821.00 | -821.00 | ||
242 Other external expenses | 3 444.00 | 3 444.00 | ||
243 (including business tax) | 373.00 | 373.00 | ||
244 Taxes, duties and similar payments | 373.00 | 373.00 | ||
264 Total operating expenses | 12 641.00 | 12 641.00 | ||
270 Operating profit | 2 657.00 | 2 657.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
306 Income tax's | 1.00 | 1.00 | ||
310 Profit or loss | 2 637.00 | 2 637.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 046.00 | 3 046.00 | ||
378 Amount of deductible VAT on goods and services | 2 125.00 | 2 125.00 | ||
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