Grow your business safely with IDEES NEUVES
All the information you need about IDEES NEUVES to develop and secure your business in France
I
HOME >
CORPORATES
>
IDEES NEUVES >
BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : IDEES NEUVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | IDEES NEUVES |
| Siren | 387501208 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/048619 |
| Management number | 2009B00049 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 200.00 | 21 200.00 | 21 200.00 | |
028 Tangible Assets | 26 083.00 | 26 083.00 | 26 083.00 | |
044 Total Fixed Assets | 47 283.00 | 47 283.00 | 47 283.00 | |
072 Receivables – Other | 2 022.00 | 2 022.00 | 2 022.00 | |
084 Cash | 2 162.00 | 2 162.00 | 2 162.00 | |
096 Total Current Assets + Prepaid Expenses | 4 184.00 | 4 184.00 | 4 184.00 | |
110 Total Assets | 51 467.00 | 51 467.00 | 51 467.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -52 023.00 | |||
136 Profit for the Year | -13 638.00 | |||
140 Regulated Provisions | 1.00 | |||
142 Total Equity - Total I | -57 277.00 | |||
154 Provisions for risks and charges - Total II | 5 000.00 | |||
172 Other debts | 45 187.00 | |||
176 Total debts | 45 187.00 | |||
180 Liabilities Total | -17 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 270.00 | 12 270.00 | ||
232 Total operating income excluding VAT | 12 270.00 | 12 270.00 | ||
234 Purchases of goods (including customs duties) | 381.00 | 381.00 | ||
244 Taxes, duties and similar payments | 40 968.00 | 40 968.00 | ||
252 Social security contributions | 194.00 | 194.00 | ||
256 Provisions | 5 000.00 | 5 000.00 | ||
264 Total operating expenses | 48 623.00 | 48 623.00 | ||
270 Operating profit | -34 253.00 | -34 253.00 | ||
294 Financial expenses | 535.00 | 535.00 | ||
300 Exceptional expenses | -21 200.00 | -21 200.00 | ||
310 Profit or loss | -13 838.00 | -13 838.00 | ||
all companies in France
Complete and comprehensive database.
