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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : IDEAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2021-06-30 | Simplified |
| 2020-12-30 | Public | 2020-06-30 | Simplified |
| 2019-12-20 | Public | 2019-06-30 | Simplified |
| 2019-03-15 | Public | 2018-06-30 | Simplified |
| 2018-11-28 | Public | 2017-06-30 | Simplified |
| 2017-04-13 | Partially confidential | 2016-06-30 | Complete |
| Name | IDEAS |
| Siren | 490075298 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2018/048238 |
| Management number | 2006B02347 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 22 816.00 | 22 816.00 | 22 816.00 | |
084 Cash | 129 515.00 | 129 515.00 | 129 515.00 | |
096 Total Current Assets + Prepaid Expenses | 152 331.00 | 152 331.00 | 152 331.00 | |
110 Total Assets | 162 331.00 | 10 000.00 | 152 331.00 | 162 331.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 153 779.00 | |||
136 Profit for the Year | -11 211.00 | |||
142 Total Equity - Total I | 151 367.00 | |||
166 Suppliers and related accounts | 814.00 | |||
172 Other debts | 150.00 | |||
176 Total debts | 964.00 | |||
180 Liabilities Total | 152 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 450.00 | 11 450.00 | ||
243 (including business tax) | 60.00 | 60.00 | ||
244 Taxes, duties and similar payments | 60.00 | 60.00 | ||
264 Total operating expenses | 11 510.00 | 11 510.00 | ||
270 Operating profit | -11 510.00 | -11 510.00 | ||
280 Financial income | 299.00 | 299.00 | ||
310 Profit or loss | -11 211.00 | -11 211.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
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