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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : IDEES INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Public | 2018-09-30 | Simplified |
| 2017-07-10 | Public | 2016-09-30 | Simplified |
| Name | IDEES INVESTISSEMENTS |
| Siren | 479013674 |
| Closing | 2018-09-30 |
| Registry code | 6201 |
| Registration number | 9356 |
| Management number | 2004B40615 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62300 Lens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 105 732.00 | 42 350.00 | 63 382.00 | 105 732.00 |
044 Total Fixed Assets | 105 732.00 | 42 350.00 | 63 382.00 | 105 732.00 |
068 Receivables – Trade and related accounts | 604.00 | 604.00 | 604.00 | |
072 Receivables – Other | 113 350.00 | 113 350.00 | 113 350.00 | |
084 Cash | 173.00 | 173.00 | 173.00 | |
096 Total Current Assets + Prepaid Expenses | 114 127.00 | 114 127.00 | 114 127.00 | |
110 Total Assets | 219 859.00 | 42 350.00 | 177 510.00 | 219 859.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 36 875.00 | |||
136 Profit for the Year | 1 338.00 | |||
142 Total Equity - Total I | 38 713.00 | |||
156 Loans and similar debts | 24 524.00 | |||
166 Suppliers and related accounts | 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 146.00 | |||
172 Other debts | 113 986.00 | |||
176 Total debts | 138 797.00 | |||
180 Liabilities Total | 177 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 600.00 | 7 241.00 | 9 600.00 | |
232 Total operating income excluding VAT | 9 600.00 | 7 241.00 | 9 600.00 | |
242 Other external expenses | 2 779.00 | 41 253.00 | 2 779.00 | |
243 (including business tax) | 197.00 | 197.00 | ||
244 Taxes, duties and similar payments | 197.00 | 1 728.00 | 197.00 | |
250 Staff compensation | 650.00 | 650.00 | 650.00 | |
252 Social security contributions | 150.00 | 150.00 | 150.00 | |
254 Depreciation and amortization | 3 480.00 | 5 500.00 | 3 480.00 | |
264 Total operating expenses | 7 256.00 | 49 282.00 | 7 256.00 | |
270 Operating profit | 2 344.00 | -42 041.00 | 2 344.00 | |
290 Exceptional income | 757.00 | 141 287.00 | 757.00 | |
294 Financial expenses | 1 527.00 | 3 093.00 | 1 527.00 | |
300 Exceptional expenses | 1.00 | 52 202.00 | 1.00 | |
306 Income tax's | 236.00 | 7 350.00 | 236.00 | |
310 Profit or loss | 1 337.00 | 36 601.00 | 1 337.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 105 732.00 | 105 732.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 920.00 | 1 920.00 | ||
378 Amount of deductible VAT on goods and services | 3 358.00 | 3 358.00 | ||
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