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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : ideapharm Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-23 | Partially confidential | 2020-09-30 | Simplified |
| 2020-01-14 | Partially confidential | 2019-09-30 | Simplified |
| Name | ideapharm Consulting |
| Siren | 843207036 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/000769 |
| Management number | 2018B04141 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31380 BAZUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 142.00 | 218.00 | 924.00 | 1 142.00 |
028 Tangible Assets | 2 890.00 | 517.00 | 2 373.00 | 2 890.00 |
044 Total Fixed Assets | 4 032.00 | 735.00 | 3 297.00 | 4 032.00 |
068 Receivables – Trade and related accounts | 5 016.00 | 5 016.00 | 5 016.00 | |
072 Receivables – Other | 6 890.00 | 6 890.00 | 6 890.00 | |
084 Cash | 27 062.00 | 27 062.00 | 27 062.00 | |
096 Total Current Assets + Prepaid Expenses | 38 968.00 | 38 968.00 | 38 968.00 | |
110 Total Assets | 42 999.00 | 735.00 | 42 264.00 | 42 999.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 8 968.00 | |||
142 Total Equity - Total I | 9 468.00 | |||
166 Suppliers and related accounts | 2 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 356.00 | |||
172 Other debts | 30 485.00 | |||
176 Total debts | 32 796.00 | |||
180 Liabilities Total | 42 264.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 032.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 142.00 | 1 142.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 000.00 | 2 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 890.00 | 890.00 | ||
492 Total Fixed Assets (Increases) | 4 032.00 | 4 032.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 657.00 | 19 657.00 | ||
378 Amount of deductible VAT on goods and services | 5 969.00 | 5 969.00 | ||
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