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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : I-DEAL PM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| Name | I-DEAL PM |
| Siren | 839084050 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 11459 |
| Management number | 2018B01399 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 23 278.00 | 23 278.00 | 23 278.00 | |
BZ Other receivables | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | 27 995.00 | 27 995.00 | 27 995.00 | |
CJ TOTAL (II) | 51 303.00 | 51 303.00 | 51 303.00 | |
CO Grand total (0 to V) | 51 303.00 | 51 303.00 | 51 303.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 031.00 | 23 031.00 | ||
DL TOTAL (I) | 24 031.00 | 24 031.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 474.00 | 14 474.00 | ||
DX Trade payables and related accounts | 850.00 | 850.00 | ||
DY Tax and social security liabilities | 11 947.00 | 11 947.00 | ||
EC TOTAL (IV) | 27 272.00 | 27 272.00 | ||
EE Grand total (I to V) | 51 303.00 | 51 303.00 | ||
EG Accrued income and payables due within one year | 27 272.00 | 27 272.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 67 414.00 | 67 414.00 | 67 414.00 | |
FJ Net sales | 67 414.00 | 67 414.00 | 67 414.00 | |
FR Total operating income (I) | 67 414.00 | |||
FW Other purchases and external expenses | 7 624.00 | |||
FX Taxes, duties, and similar payments | 2 136.00 | |||
FY Salaries and Wages | 28 500.00 | |||
FZ Social Security Contributions | 2 018.00 | |||
GF Total Operating Expenses (II) | 40 278.00 | |||
GG - OPERATING RESULT (I - II) | 27 135.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 135.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 2 018.00 | 2 018.00 | ||
HE Exceptional expenses on management operations | 16.00 | 16.00 | ||
HH Total exceptional expenses (VIII) | 16.00 | 16.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -16.00 | -16.00 | ||
HK Income tax | 4 088.00 | 4 088.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 67 414.00 | 67 414.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 382.00 | 44 382.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 031.00 | 23 031.00 | ||
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