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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : IDEES ALTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Public | 2020-08-31 | Simplified |
| 2020-03-03 | Public | 2019-08-31 | Simplified |
| 2019-03-27 | Public | 2018-08-31 | Simplified |
| 2018-02-01 | Public | 2017-08-31 | Simplified |
| 2017-01-27 | Public | 2016-08-31 | Simplified |
| Name | IDEES ALTER |
| Siren | 508757218 |
| Closing | 2018-08-31 |
| Registry code | 7606 |
| Registration number | B2019/000774 |
| Management number | 2008B00643 |
| Activity code | 4778C |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76210 PARC D'ANXTOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 625.00 | 1 625.00 | 1 625.00 | |
068 Receivables – Trade and related accounts | 46.00 | 46.00 | 46.00 | |
072 Receivables – Other | 3 918.00 | 3 918.00 | 3 918.00 | |
084 Cash | 24 743.00 | 24 743.00 | 24 743.00 | |
096 Total Current Assets + Prepaid Expenses | 30 332.00 | 30 332.00 | 30 332.00 | |
110 Total Assets | 30 332.00 | 30 332.00 | 30 332.00 | |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
132 Other Reserves | 900.00 | |||
134 Retained Earnings | -12.00 | |||
136 Profit for the Year | -1 506.00 | |||
142 Total Equity - Total I | 42.00 | |||
166 Suppliers and related accounts | 21 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 649.00 | |||
172 Other debts | 9 061.00 | |||
176 Total debts | 30 290.00 | |||
180 Liabilities Total | 30 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 622.00 | 21 622.00 | ||
218 Production of services sold - France | 1 365.00 | 1 365.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 22 987.00 | 22 987.00 | ||
234 Purchases of goods (including customs duties) | 19 381.00 | 19 381.00 | ||
236 Inventory change (goods) | -435.00 | -435.00 | ||
242 Other external expenses | 5 196.00 | 5 196.00 | ||
243 (including business tax) | 58.00 | 58.00 | ||
244 Taxes, duties and similar payments | 58.00 | 58.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 24 203.00 | 24 203.00 | ||
270 Operating profit | -1 216.00 | -1 216.00 | ||
294 Financial expenses | 290.00 | 290.00 | ||
310 Profit or loss | -1 506.00 | -1 506.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 559.00 | 4 559.00 | ||
378 Amount of deductible VAT on goods and services | 1 149.00 | 1 149.00 | ||
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