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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : I.D.E.I. (Installation Dépannage à domicile Electricité et I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Public | 2019-06-30 | Simplified |
| 2019-01-16 | Public | 2018-06-30 | Simplified |
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | I.D.E.I. (Installation Depannage a domicile Electricite et I |
| Siren | 490903085 |
| Closing | 2018-06-30 |
| Registry code | 4701 |
| Registration number | 6577 |
| Management number | 2006B50117 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47200 BEAUPUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 470.00 | 470.00 | 470.00 | |
028 Tangible Assets | 10 260.00 | 8 339.00 | 1 921.00 | 10 260.00 |
044 Total Fixed Assets | 10 730.00 | 8 809.00 | 1 921.00 | 10 730.00 |
060 Merchandise inventory | 3 060.00 | 3 060.00 | 3 060.00 | |
068 Receivables – Trade and related accounts | 2 352.00 | 2 352.00 | 2 352.00 | |
072 Receivables – Other | 441.00 | 441.00 | 441.00 | |
084 Cash | 227.00 | 227.00 | 227.00 | |
096 Total Current Assets + Prepaid Expenses | 6 081.00 | 6 081.00 | 6 081.00 | |
110 Total Assets | 16 811.00 | 8 809.00 | 8 002.00 | 16 811.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 229.00 | |||
134 Retained Earnings | -3 651.00 | |||
136 Profit for the Year | -1 873.00 | |||
142 Total Equity - Total I | 2 805.00 | |||
166 Suppliers and related accounts | 1 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 569.00 | |||
172 Other debts | 4 055.00 | |||
176 Total debts | 5 197.00 | |||
180 Liabilities Total | 8 002.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 734.00 | 3 734.00 | ||
218 Production of services sold - France | 5 826.00 | 5 826.00 | ||
232 Total operating income excluding VAT | 9 560.00 | 9 560.00 | ||
234 Purchases of goods (including customs duties) | 2 780.00 | 2 780.00 | ||
236 Inventory change (goods) | 978.00 | 978.00 | ||
242 Other external expenses | 4 815.00 | 4 815.00 | ||
243 (including business tax) | 633.00 | 633.00 | ||
244 Taxes, duties and similar payments | 633.00 | 633.00 | ||
250 Staff compensation | 1 137.00 | 1 137.00 | ||
254 Depreciation and amortization | 1 075.00 | 1 075.00 | ||
264 Total operating expenses | 11 418.00 | 11 418.00 | ||
270 Operating profit | -1 858.00 | -1 858.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
310 Profit or loss | -1 873.00 | -1 873.00 | ||
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