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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : IDEES NEUVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | IDEES NEUVES |
| Siren | 387501208 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/039385 |
| Management number | 2009B00049 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 178.00 | 6 103.00 | 4 178.00 | |
044 Total Fixed Assets | 4 178.00 | 6 103.00 | 4 178.00 | |
072 Receivables – Other | 1 589.00 | 1 589.00 | 1 589.00 | |
084 Cash | 3 214.00 | 3 214.00 | 3 214.00 | |
096 Total Current Assets + Prepaid Expenses | 4 783.00 | 4 783.00 | 4 783.00 | |
110 Total Assets | 8 961.00 | 6 103.00 | 4 783.00 | 8 961.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | -1 883.00 | |||
142 Total Equity - Total I | 5 634.00 | |||
166 Suppliers and related accounts | 80.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 833.00 | |||
172 Other debts | 18 559.00 | |||
176 Total debts | 18 639.00 | |||
180 Liabilities Total | 22 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 089.00 | 22 089.00 | ||
232 Total operating income excluding VAT | 22 089.00 | 22 089.00 | ||
234 Purchases of goods (including customs duties) | 16 797.00 | 16 797.00 | ||
242 Other external expenses | 6 334.00 | 6 334.00 | ||
244 Taxes, duties and similar payments | 23 508.00 | 23 508.00 | ||
254 Depreciation and amortization | 587.00 | 587.00 | ||
264 Total operating expenses | 23 718.00 | 23 718.00 | ||
270 Operating profit | -1 649.00 | -1 649.00 | ||
294 Financial expenses | 340.00 | 340.00 | ||
310 Profit or loss | -1 889.00 | -1 889.00 | ||
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