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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : IDEALIFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | IDEALIFT |
| Siren | 531493302 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 10560 |
| Management number | 2011B01475 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78112 FOURQUEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 606.00 | 606.00 | 606.00 | |
028 Tangible Assets | 14 651.00 | 8 634.00 | 6 018.00 | 14 651.00 |
044 Total Fixed Assets | 15 257.00 | 9 239.00 | 6 018.00 | 15 257.00 |
060 Merchandise inventory | 4 251.00 | 4 251.00 | 4 251.00 | |
068 Receivables – Trade and related accounts | 51 165.00 | 555.00 | 50 610.00 | 51 165.00 |
072 Receivables – Other | 3 559.00 | 3 559.00 | 3 559.00 | |
084 Cash | 37 958.00 | 37 958.00 | 37 958.00 | |
092 Prepaid expenses | 599.00 | 599.00 | 599.00 | |
096 Total Current Assets + Prepaid Expenses | 97 532.00 | 555.00 | 96 977.00 | 97 532.00 |
110 Total Assets | 112 789.00 | 9 794.00 | 102 994.00 | 112 789.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 37 183.00 | |||
136 Profit for the Year | 271.00 | |||
142 Total Equity - Total I | 45 704.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 25 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 455.00 | |||
172 Other debts | 31 907.00 | |||
176 Total debts | 57 291.00 | |||
180 Liabilities Total | 102 994.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 561.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 561.00 | 1 561.00 | ||
490 Total Fixed Assets (Gross Value) | 16 225.00 | 16 225.00 | ||
492 Total Fixed Assets (Increases) | 1 561.00 | 1 561.00 | ||
494 Total Fixed Assets (Decreases) | 2 528.00 | 2 528.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 385.00 | 31 385.00 | ||
378 Amount of deductible VAT on goods and services | 9 023.00 | 9 023.00 | ||
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