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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : FINANCIERE I.D.E.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE I.D.E.M |
| Siren | 790993703 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/008174 |
| Management number | 2013B00223 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 815.00 | 1 002.00 | 813.00 | 1 815.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 2 715.00 | 1 002.00 | 1 713.00 | 2 715.00 |
072 Receivables – Other | 65 642.00 | 65 642.00 | 65 642.00 | |
084 Cash | 200 064.00 | 200 064.00 | 200 064.00 | |
096 Total Current Assets + Prepaid Expenses | 265 706.00 | 265 706.00 | 265 706.00 | |
110 Total Assets | 268 421.00 | 1 002.00 | 267 419.00 | 268 421.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -37 392.00 | |||
136 Profit for the Year | 301 961.00 | |||
142 Total Equity - Total I | 265 668.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 751.00 | |||
172 Other debts | ||||
176 Total debts | 1 751.00 | |||
180 Liabilities Total | 267 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 000.00 | |||
230 Other income | 310 639.00 | 310 639.00 | ||
232 Total operating income excluding VAT | 310 639.00 | 75 000.00 | 310 639.00 | |
242 Other external expenses | 8 147.00 | 10 940.00 | 8 147.00 | |
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 143.00 | 140.00 | 143.00 | |
254 Depreciation and amortization | 388.00 | 442.00 | 388.00 | |
262 Other expenses | 29 825.00 | |||
264 Total operating expenses | 8 678.00 | 41 347.00 | 8 678.00 | |
270 Operating profit | 301 961.00 | 33 653.00 | 301 961.00 | |
280 Financial income | 42 010.00 | |||
290 Exceptional income | 5 120.00 | |||
300 Exceptional expenses | 101 000.00 | |||
306 Income tax's | 68 136.00 | |||
310 Profit or loss | 301 961.00 | -88 354.00 | 301 961.00 | |
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