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BALANCE SHEET (
2019-03-15)
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 | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/008542 |
| Management number | 2006B02347 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON 3EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 105 277.00 | 105 277.00 | 105 277.00 | |
096 Total Current Assets + Prepaid Expenses | 105 277.00 | 105 277.00 | 105 277.00 | |
110 Total Assets | 105 277.00 | 105 277.00 | 105 277.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 142 567.00 | |||
136 Profit for the Year | -48 239.00 | |||
142 Total Equity - Total I | 103 127.00 | |||
166 Suppliers and related accounts | 2 067.00 | |||
172 Other debts | 82.00 | |||
176 Total debts | 2 149.00 | |||
180 Liabilities Total | 105 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 341.00 | 341.00 | ||
232 Total operating income excluding VAT | 341.00 | 341.00 | ||
242 Other external expenses | 5 556.00 | 5 556.00 | ||
243 (including business tax) | 94.00 | 94.00 | ||
244 Taxes, duties and similar payments | 94.00 | 94.00 | ||
264 Total operating expenses | 5 651.00 | 5 651.00 | ||
270 Operating profit | -5 310.00 | -5 310.00 | ||
280 Financial income | 10 150.00 | 10 150.00 | ||
300 Exceptional expenses | 53 080.00 | 53 080.00 | ||
310 Profit or loss | -48 239.00 | -48 239.00 | ||
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