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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : I.D.E.I. (Installation Dépannage à domicile Electricité et I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Public | 2019-06-30 | Simplified |
| 2019-01-16 | Public | 2018-06-30 | Simplified |
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | I.D.E.I. (Installation Depannage a domicile Electricite et I |
| Siren | 490903085 |
| Closing | 2019-06-30 |
| Registry code | 4701 |
| Registration number | 788 |
| Management number | 2006B50117 |
| Activity code | 6209Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47200 Beaupuy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 470.00 | 470.00 | 470.00 | |
028 Tangible Assets | 10 260.00 | 9 004.00 | 1 257.00 | 10 260.00 |
044 Total Fixed Assets | 10 730.00 | 9 473.00 | 1 257.00 | 10 730.00 |
060 Merchandise inventory | 774.00 | 774.00 | 774.00 | |
068 Receivables – Trade and related accounts | 3 273.00 | 3 273.00 | 3 273.00 | |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
084 Cash | 1 172.00 | 1 172.00 | 1 172.00 | |
092 Prepaid expenses | 175.00 | 175.00 | 175.00 | |
096 Total Current Assets + Prepaid Expenses | 5 439.00 | 5 439.00 | 5 439.00 | |
110 Total Assets | 16 169.00 | 9 473.00 | 6 695.00 | 16 169.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 229.00 | |||
134 Retained Earnings | -5 524.00 | |||
136 Profit for the Year | -379.00 | |||
142 Total Equity - Total I | 2 426.00 | |||
166 Suppliers and related accounts | 1 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 567.00 | |||
172 Other debts | 3 203.00 | |||
176 Total debts | 4 270.00 | |||
180 Liabilities Total | 6 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 721.00 | 2 721.00 | ||
218 Production of services sold - France | 6 831.00 | 6 831.00 | ||
232 Total operating income excluding VAT | 9 552.00 | 9 552.00 | ||
234 Purchases of goods (including customs duties) | 1 696.00 | 1 696.00 | ||
236 Inventory change (goods) | 2 286.00 | 2 286.00 | ||
242 Other external expenses | 3 575.00 | 3 575.00 | ||
243 (including business tax) | 504.00 | 504.00 | ||
244 Taxes, duties and similar payments | 504.00 | 504.00 | ||
250 Staff compensation | 1 178.00 | 1 178.00 | ||
254 Depreciation and amortization | 664.00 | 664.00 | ||
264 Total operating expenses | 9 903.00 | 9 903.00 | ||
270 Operating profit | -351.00 | -351.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
310 Profit or loss | -379.00 | -379.00 | ||
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