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BALANCE SHEET (
2018-03-20)
THE LIST OF BALANCE SHEET : IDE2 PROTECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2021-09-30 | Simplified |
| 2021-06-03 | Public | 2020-09-30 | Simplified |
| 2020-02-20 | Public | 2019-09-30 | Simplified |
| 2019-03-06 | Public | 2018-09-30 | Simplified |
| 2018-03-20 | Public | 2017-09-30 | Simplified |
| 2017-03-06 | Public | 2016-09-30 | Simplified |
| Name | IDE2 PROTECTION |
| Siren | 815287073 |
| Closing | 2017-09-30 |
| Registry code | 8303 |
| Registration number | 813 |
| Management number | 2015B01170 |
| Activity code | 4321A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 082.00 | 1 423.00 | 5 659.00 | 7 082.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 7 162.00 | 1 423.00 | 5 739.00 | 7 162.00 |
068 Receivables – Trade and related accounts | 1 615.00 | 1 615.00 | 1 615.00 | |
072 Receivables – Other | 6 708.00 | 6 708.00 | 6 708.00 | |
084 Cash | 26 670.00 | 26 670.00 | 26 670.00 | |
096 Total Current Assets + Prepaid Expenses | 34 993.00 | 34 993.00 | 34 993.00 | |
110 Total Assets | 42 155.00 | 1 423.00 | 40 732.00 | 42 155.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 309.00 | |||
136 Profit for the Year | 7 992.00 | |||
142 Total Equity - Total I | 9 402.00 | |||
166 Suppliers and related accounts | 28 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 503.00 | |||
172 Other debts | 2 802.00 | |||
176 Total debts | 31 330.00 | |||
180 Liabilities Total | 40 732.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 904.00 | 41 378.00 | 67 904.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 67 905.00 | 41 378.00 | 67 905.00 | |
238 Purchases of raw materials and other supplies (including royalties | 449.00 | 634.00 | 449.00 | |
242 Other external expenses | 55 805.00 | 39 143.00 | 55 805.00 | |
243 (including business tax) | 855.00 | 855.00 | ||
244 Taxes, duties and similar payments | 952.00 | 95.00 | 952.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 766.00 | 1 025.00 | 766.00 | |
254 Depreciation and amortization | 1 423.00 | 1 423.00 | ||
264 Total operating expenses | 59 396.00 | 40 897.00 | 59 396.00 | |
270 Operating profit | 8 509.00 | 481.00 | 8 509.00 | |
290 Exceptional income | 893.00 | 893.00 | ||
306 Income tax's | 1 410.00 | 72.00 | 1 410.00 | |
310 Profit or loss | 7 992.00 | 409.00 | 7 992.00 | |
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