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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : IDEODYNAMIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2020-12-31 | Complete |
| 2020-01-13 | Public | 2019-12-31 | Simplified |
| 2019-02-18 | Public | 2018-12-31 | Simplified |
| 2018-04-20 | Public | 2017-12-31 | Simplified |
| 2017-04-03 | Public | 2016-12-31 | Simplified |
| Name | IDEODYNAMIC |
| Siren | 378629570 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 8821 |
| Management number | 1990B10419 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 655.00 | 710.00 | 1 945.00 | 2 655.00 |
044 Total Fixed Assets | 2 655.00 | 710.00 | 1 945.00 | 2 655.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 192.00 | 3 192.00 | 3 192.00 | |
084 Cash | 223 909.00 | 223 909.00 | 223 909.00 | |
088 Cash | 626.00 | 626.00 | 626.00 | |
092 Prepaid expenses | 327.00 | 327.00 | 327.00 | |
096 Total Current Assets + Prepaid Expenses | 228 054.00 | 228 054.00 | 228 054.00 | |
110 Total Assets | 230 708.00 | 710.00 | 229 999.00 | 230 708.00 |
120 Share or Individual Capital | 116 200.00 | |||
126 Legal Reserve | 11 620.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | 96 866.00 | |||
142 Total Equity - Total I | 224 686.00 | |||
164 Advances and down payments received on current orders | 2 143.00 | |||
172 Other debts | 1 615.00 | |||
174 Prepaid income | 1 354.00 | |||
176 Total debts | 5 112.00 | |||
180 Liabilities Total | 229 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 779.00 | 2 063.00 | 2 779.00 | |
214 Production of goods sold - France | 197 204.00 | 169 614.00 | 197 204.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 199 985.00 | 171 679.00 | 199 985.00 | |
234 Purchases of goods (including customs duties) | 1 515.00 | 1 536.00 | 1 515.00 | |
236 Inventory change (goods) | 490.00 | -49.00 | 490.00 | |
242 Other external expenses | 33 609.00 | 32 300.00 | 33 609.00 | |
244 Taxes, duties and similar payments | 452.00 | 449.00 | 452.00 | |
250 Staff compensation | 35 520.00 | 23 520.00 | 35 520.00 | |
254 Depreciation and amortization | 673.00 | 37.00 | 673.00 | |
262 Other expenses | 1 864.00 | 1 080.00 | 1 864.00 | |
264 Total operating expenses | 74 123.00 | 58 873.00 | 74 123.00 | |
270 Operating profit | 125 862.00 | 112 806.00 | 125 862.00 | |
306 Income tax's | 29 035.00 | 30 613.00 | 29 035.00 | |
310 Profit or loss | 96 866.00 | 82 193.00 | 96 866.00 | |
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