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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : IDEA VITAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2018-05-09 | Public | 2016-12-31 | Simplified |
| 2017-06-19 | Public | 2015-12-31 | Simplified |
| Name | IDEA VITAE |
| Siren | 442333837 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/035402 |
| Management number | 2002B01245 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31290 MONTCLAR-LAURAGAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 190.00 | 1 190.00 | 1 190.00 | |
028 Tangible Assets | 18 572.00 | 17 344.00 | 1 228.00 | 18 572.00 |
044 Total Fixed Assets | 19 762.00 | 18 534.00 | 1 228.00 | 19 762.00 |
064 Advances and down payments on orders | 1 560.00 | 1 560.00 | 1 560.00 | |
072 Receivables – Other | 635.00 | 635.00 | 635.00 | |
084 Cash | 495.00 | 495.00 | 495.00 | |
096 Total Current Assets + Prepaid Expenses | 2 690.00 | 2 690.00 | 2 690.00 | |
110 Total Assets | 22 452.00 | 18 534.00 | 3 919.00 | 22 452.00 |
120 Share or Individual Capital | 7 750.00 | |||
134 Retained Earnings | -47 761.00 | |||
136 Profit for the Year | 22 862.00 | |||
142 Total Equity - Total I | -17 149.00 | |||
166 Suppliers and related accounts | 1 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 079.00 | |||
172 Other debts | 19 724.00 | |||
176 Total debts | 21 068.00 | |||
180 Liabilities Total | 3 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 356.00 | 356.00 | ||
218 Production of services sold - France | 38 427.00 | 38 427.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 38 784.00 | 38 784.00 | ||
234 Purchases of goods (including customs duties) | 281.00 | 281.00 | ||
242 Other external expenses | 13 439.00 | 13 439.00 | ||
243 (including business tax) | 528.00 | 528.00 | ||
244 Taxes, duties and similar payments | 653.00 | 653.00 | ||
254 Depreciation and amortization | 1 060.00 | 1 060.00 | ||
264 Total operating expenses | 15 434.00 | 15 434.00 | ||
270 Operating profit | 23 351.00 | 23 351.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
300 Exceptional expenses | 442.00 | 442.00 | ||
310 Profit or loss | 22 862.00 | 22 862.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 762.00 | 19 762.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 756.00 | 7 756.00 | ||
378 Amount of deductible VAT on goods and services | 1 900.00 | 1 900.00 | ||
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