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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : Ideow Labs SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| Name | Ideow Labs SAS |
| Siren | 832727978 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/016960 |
| Management number | 2017B06483 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 ROCHETAILLEE SUR SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
068 Receivables – Trade and related accounts | 43 652.00 | 43 652.00 | 43 652.00 | |
072 Receivables – Other | 3 256.00 | 3 256.00 | 3 256.00 | |
084 Cash | 17 684.00 | 17 684.00 | 17 684.00 | |
092 Prepaid expenses | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 64 644.00 | 64 644.00 | 64 644.00 | |
110 Total Assets | 89 644.00 | 89 644.00 | 89 644.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 4 581.00 | |||
142 Total Equity - Total I | 9 581.00 | |||
166 Suppliers and related accounts | 3 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 618.00 | |||
172 Other debts | 76 703.00 | |||
176 Total debts | 80 063.00 | |||
180 Liabilities Total | 89 644.00 | |||
193 Of which financial assets due in less than one year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 377.00 | 36 377.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 36 378.00 | 36 378.00 | ||
242 Other external expenses | 29 076.00 | 29 076.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
262 Other expenses | 819.00 | 819.00 | ||
264 Total operating expenses | 30 049.00 | 30 049.00 | ||
270 Operating profit | 6 329.00 | 6 329.00 | ||
294 Financial expenses | 939.00 | 939.00 | ||
306 Income tax's | 809.00 | 809.00 | ||
310 Profit or loss | 4 581.00 | 4 581.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 25 000.00 | 25 000.00 | ||
492 Total Fixed Assets (Increases) | 25 000.00 | 25 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 275.00 | 7 275.00 | ||
378 Amount of deductible VAT on goods and services | 2 748.00 | 2 748.00 | ||
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