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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : IDE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Public | 2018-12-31 | Complete |
| 2018-11-22 | Public | 2017-12-31 | Complete |
| Name | IDE CONSULTING |
| Siren | 533481032 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 51419 |
| Management number | 2011B05384 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 26.00 | 26.00 | 26.00 | |
CF Cash and cash equivalents | 1 241.00 | 1 241.00 | 1 241.00 | |
CJ TOTAL (II) | 1 267.00 | 1 267.00 | 1 267.00 | |
CO Grand total (0 to V) | 1 267.00 | 1 267.00 | 1 267.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 900.00 | 900.00 | 900.00 | |
DD Legal reserve (1) | 536.00 | 536.00 | 536.00 | |
DH Retained earnings | -194.00 | 815.00 | -194.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 129.00 | -1 009.00 | -1 129.00 | |
DL TOTAL (I) | 113.00 | 1 242.00 | 113.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 963.00 | 963.00 | 963.00 | |
DX Trade payables and related accounts | 191.00 | 191.00 | ||
EC TOTAL (IV) | 1 154.00 | 963.00 | 1 154.00 | |
EE Grand total (I to V) | 1 267.00 | 2 206.00 | 1 267.00 | |
EG Accrued income and payables due within one year | 1 154.00 | 963.00 | 1 154.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 002.00 | |||
FX Taxes, duties, and similar payments | 127.00 | |||
GF Total Operating Expenses (II) | 1 129.00 | |||
GG - OPERATING RESULT (I - II) | -1 129.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 129.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 129.00 | 1 009.00 | 1 129.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 129.00 | -1 009.00 | -1 129.00 | |
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