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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : IDIXA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| Name | IDIXA |
| Siren | 840026686 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 6141 |
| Management number | 2018B00645 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21250 SEURRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 288.00 | 183.00 | 1 105.00 | 1 288.00 |
040 Financial Assets | 270 000.00 | 270 000.00 | 270 000.00 | |
044 Total Fixed Assets | 271 288.00 | 183.00 | 271 105.00 | 271 288.00 |
068 Receivables – Trade and related accounts | 6 611.00 | 6 611.00 | 6 611.00 | |
072 Receivables – Other | 1 141.00 | 1 141.00 | 1 141.00 | |
084 Cash | 15 070.00 | 15 070.00 | 15 070.00 | |
092 Prepaid expenses | 5 307.00 | 5 307.00 | 5 307.00 | |
096 Total Current Assets + Prepaid Expenses | 28 130.00 | 28 130.00 | 28 130.00 | |
110 Total Assets | 299 419.00 | 183.00 | 299 235.00 | 299 419.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 144.00 | |||
142 Total Equity - Total I | 5 144.00 | |||
156 Loans and similar debts | 236 127.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 050.00 | |||
172 Other debts | 56 943.00 | |||
176 Total debts | 294 091.00 | |||
180 Liabilities Total | 299 235.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 271 288.00 | |||
195 Of which payables due in more than one year | 200 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 000.00 | 27 000.00 | ||
230 Other income | 509.00 | 509.00 | ||
232 Total operating income excluding VAT | 27 509.00 | 27 509.00 | ||
242 Other external expenses | 24 348.00 | 24 348.00 | ||
244 Taxes, duties and similar payments | 358.00 | 358.00 | ||
254 Depreciation and amortization | 183.00 | 183.00 | ||
264 Total operating expenses | 24 890.00 | 24 890.00 | ||
270 Operating profit | 2 619.00 | 2 619.00 | ||
294 Financial expenses | 2 449.00 | 2 449.00 | ||
306 Income tax's | 25.00 | 25.00 | ||
310 Profit or loss | 144.00 | 144.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 270 000.00 | 270 000.00 | ||
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