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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : IDEOFONE MONMOUSSEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | IDEOFONE MONMOUSSEAU |
| Siren | 449703065 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/047352 |
| Management number | 2003B02803 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 654.00 | 8 654.00 | 8 654.00 | |
040 Financial Assets | 1 170.00 | 1 170.00 | 1 170.00 | |
044 Total Fixed Assets | 9 824.00 | 8 654.00 | 1 170.00 | 9 824.00 |
060 Merchandise inventory | 110.00 | 110.00 | 110.00 | |
084 Cash | 20 204.00 | 20 204.00 | 20 204.00 | |
096 Total Current Assets + Prepaid Expenses | 20 314.00 | 20 314.00 | 20 314.00 | |
110 Total Assets | 30 138.00 | 8 654.00 | 21 484.00 | 30 138.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 10 149.00 | |||
136 Profit for the Year | -1 579.00 | |||
142 Total Equity - Total I | 16 953.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 1 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 404.00 | |||
172 Other debts | 3 049.00 | |||
176 Total debts | 4 530.00 | |||
180 Liabilities Total | 21 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 700.00 | 27 700.00 | ||
218 Production of services sold - France | 1 768.00 | 1 768.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 29 478.00 | 29 478.00 | ||
234 Purchases of goods (including customs duties) | 2 679.00 | 2 679.00 | ||
236 Inventory change (goods) | 146.00 | 146.00 | ||
242 Other external expenses | 14 485.00 | 14 485.00 | ||
243 (including business tax) | 623.00 | 623.00 | ||
244 Taxes, duties and similar payments | 2 466.00 | 2 466.00 | ||
250 Staff compensation | 7 581.00 | 7 581.00 | ||
252 Social security contributions | 3 699.00 | 3 699.00 | ||
264 Total operating expenses | 31 058.00 | 31 058.00 | ||
270 Operating profit | -1 579.00 | -1 579.00 | ||
310 Profit or loss | -1 579.00 | -1 579.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 824.00 | 9 824.00 | ||
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