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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : IDEODYNAMIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2020-12-31 | Complete |
| 2020-01-13 | Public | 2019-12-31 | Simplified |
| 2019-02-18 | Public | 2018-12-31 | Simplified |
| 2018-04-20 | Public | 2017-12-31 | Simplified |
| 2017-04-03 | Public | 2016-12-31 | Simplified |
| Name | IDEODYNAMIC |
| Siren | 378629570 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 1653 |
| Management number | 1990B10419 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 655.00 | 1 595.00 | 1 060.00 | 2 655.00 |
044 Total Fixed Assets | 2 655.00 | 1 595.00 | 1 060.00 | 2 655.00 |
072 Receivables – Other | 244.00 | 244.00 | 244.00 | |
084 Cash | 214 866.00 | 214 866.00 | 214 866.00 | |
088 Cash | 146.00 | 146.00 | 146.00 | |
092 Prepaid expenses | 215.00 | 215.00 | 215.00 | |
096 Total Current Assets + Prepaid Expenses | 215 470.00 | 215 470.00 | 215 470.00 | |
110 Total Assets | 218 125.00 | 1 595.00 | 216 531.00 | 218 125.00 |
120 Share or Individual Capital | 116 200.00 | |||
126 Legal Reserve | 11 620.00 | |||
136 Profit for the Year | 86 501.00 | |||
142 Total Equity - Total I | 214 321.00 | |||
164 Advances and down payments received on current orders | 1 047.00 | |||
172 Other debts | 1 163.00 | |||
174 Prepaid income | ||||
176 Total debts | 2 210.00 | |||
180 Liabilities Total | 216 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 779.00 | |||
214 Production of goods sold - France | 168 227.00 | 197 204.00 | 168 227.00 | |
230 Other income | 4.00 | 2.00 | 4.00 | |
232 Total operating income excluding VAT | 168 230.00 | 199 985.00 | 168 230.00 | |
234 Purchases of goods (including customs duties) | 1 515.00 | |||
236 Inventory change (goods) | 490.00 | |||
242 Other external expenses | 27 622.00 | 33 609.00 | 27 622.00 | |
244 Taxes, duties and similar payments | 457.00 | 452.00 | 457.00 | |
250 Staff compensation | 25 350.00 | 35 520.00 | 25 350.00 | |
254 Depreciation and amortization | 885.00 | 673.00 | 885.00 | |
262 Other expenses | 192.00 | 1 864.00 | 192.00 | |
264 Total operating expenses | 54 506.00 | 74 123.00 | 54 506.00 | |
270 Operating profit | 113 724.00 | 125 862.00 | 113 724.00 | |
290 Exceptional income | 40.00 | |||
300 Exceptional expenses | 468.00 | 468.00 | ||
306 Income tax's | 26 756.00 | 29 035.00 | 26 756.00 | |
310 Profit or loss | 86 501.00 | 96 866.00 | 86 501.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 654.00 | 2 654.00 | ||
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