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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : IDECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | IDECO |
| Siren | 524965225 |
| Closing | 2018-12-31 |
| Registry code | 7606 |
| Registration number | B2019/004532 |
| Management number | 2010B00491 |
| Activity code | 4759B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 911.00 | 1 861.00 | 50.00 | 1 911.00 |
044 Total Fixed Assets | 1 911.00 | 1 861.00 | 50.00 | 1 911.00 |
050 Raw materials, supplies, in progress | 24 000.00 | 24 000.00 | 24 000.00 | |
068 Receivables – Trade and related accounts | 37 267.00 | 37 267.00 | 37 267.00 | |
072 Receivables – Other | 48 403.00 | 48 403.00 | 48 403.00 | |
084 Cash | 51 802.00 | 51 802.00 | 51 802.00 | |
096 Total Current Assets + Prepaid Expenses | 161 472.00 | 161 472.00 | 161 472.00 | |
110 Total Assets | 163 383.00 | 1 861.00 | 161 522.00 | 163 383.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 147 952.00 | |||
136 Profit for the Year | 3 174.00 | |||
142 Total Equity - Total I | 156 626.00 | |||
166 Suppliers and related accounts | 746.00 | |||
172 Other debts | 4 150.00 | |||
176 Total debts | 4 896.00 | |||
180 Liabilities Total | 161 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 949.00 | 150 949.00 | ||
222 Inventory production | 15 000.00 | 15 000.00 | ||
230 Other income | 1 350.00 | 1 350.00 | ||
232 Total operating income excluding VAT | 167 299.00 | 167 299.00 | ||
234 Purchases of goods (including customs duties) | 3 779.00 | 3 779.00 | ||
242 Other external expenses | 90 629.00 | 90 629.00 | ||
244 Taxes, duties and similar payments | 298.00 | 298.00 | ||
24B (including equipment leasing) | 3 878.00 | 3 878.00 | ||
250 Staff compensation | 55 539.00 | 55 539.00 | ||
252 Social security contributions | 13 389.00 | 13 389.00 | ||
254 Depreciation and amortization | 302.00 | 302.00 | ||
264 Total operating expenses | 163 935.00 | 163 935.00 | ||
270 Operating profit | 3 364.00 | 3 364.00 | ||
280 Financial income | 15.00 | 15.00 | ||
306 Income tax's | 205.00 | 205.00 | ||
310 Profit or loss | 3 174.00 | 3 174.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 911.00 | 1 911.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 226.00 | 2 226.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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