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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : IDEES RH DEVELOPPEUR DE COMPETENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | IDEES RH DEVELOPPEUR DE COMPETENCES |
| Siren | 480731066 |
| Closing | 2017-12-31 |
| Registry code | 5601 |
| Registration number | 5110 |
| Management number | 2013B00305 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 Lorient |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 128.00 | 668.00 | 461.00 | 1 128.00 |
044 Total Fixed Assets | 1 128.00 | 668.00 | 461.00 | 1 128.00 |
068 Receivables – Trade and related accounts | 13 274.00 | 13 274.00 | 13 274.00 | |
072 Receivables – Other | 2 544.00 | 2 544.00 | 2 544.00 | |
084 Cash | 9 515.00 | 9 515.00 | 9 515.00 | |
096 Total Current Assets + Prepaid Expenses | 25 334.00 | 25 334.00 | 25 334.00 | |
110 Total Assets | 26 462.00 | 668.00 | 25 795.00 | 26 462.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 11 059.00 | |||
136 Profit for the Year | -5 950.00 | |||
142 Total Equity - Total I | 9 509.00 | |||
166 Suppliers and related accounts | 2 242.00 | |||
172 Other debts | 14 044.00 | |||
176 Total debts | 16 286.00 | |||
180 Liabilities Total | 25 795.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 365.00 | 35 365.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 35 380.00 | 35 380.00 | ||
242 Other external expenses | 34 188.00 | 34 188.00 | ||
243 (including business tax) | 303.00 | 303.00 | ||
244 Taxes, duties and similar payments | 309.00 | 309.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 588.00 | 588.00 | ||
254 Depreciation and amortization | 124.00 | 124.00 | ||
264 Total operating expenses | 41 209.00 | 41 209.00 | ||
270 Operating profit | -5 829.00 | -5 829.00 | ||
294 Financial expenses | 121.00 | 121.00 | ||
310 Profit or loss | -5 950.00 | -5 950.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 585.00 | 585.00 | ||
490 Total Fixed Assets (Gross Value) | 543.00 | 543.00 | ||
492 Total Fixed Assets (Increases) | 585.00 | 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 666.00 | 6 666.00 | ||
378 Amount of deductible VAT on goods and services | 1 131.00 | 1 131.00 | ||
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