Grow your business safely with INSTALLATIONS DEPANNAGES ENTRETIENS ELECTRICITE 13 (IDEE13)
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BALANCE SHEET (
2020-05-02)
THE LIST OF BALANCE SHEET : INSTALLATIONS DEPANNAGES ENTRETIENS ELECTRICITE 13 (IDEE13)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2020-05-02 | Public | 2018-12-31 | Simplified |
| Name | INSTALLATIONS DEPANNAGES ENTRETIENS ELECTRICITE 13 (IDEE13) |
| Siren | 834889404 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2020/001599 |
| Management number | 2019B00869 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83270 SAINT-CYR-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 815.00 | 254.00 | 561.00 | 815.00 |
044 Total Fixed Assets | 815.00 | 254.00 | 561.00 | 815.00 |
050 Raw materials, supplies, in progress | 2 818.00 | 2 818.00 | 2 818.00 | |
068 Receivables – Trade and related accounts | 5 516.00 | 5 516.00 | 5 516.00 | |
072 Receivables – Other | 1 988.00 | 1 988.00 | 1 988.00 | |
084 Cash | 5 405.00 | 5 405.00 | 5 405.00 | |
092 Prepaid expenses | 334.00 | 334.00 | 334.00 | |
096 Total Current Assets + Prepaid Expenses | 16 062.00 | 16 062.00 | 16 062.00 | |
110 Total Assets | 16 877.00 | 254.00 | 16 623.00 | 16 877.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 818.00 | |||
142 Total Equity - Total I | 7 818.00 | |||
156 Loans and similar debts | 81.00 | |||
166 Suppliers and related accounts | 3 562.00 | |||
172 Other debts | 5 161.00 | |||
176 Total debts | 8 804.00 | |||
180 Liabilities Total | 16 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 845.00 | 55 845.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 55 848.00 | 55 848.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 601.00 | 7 601.00 | ||
240 Inventory changes (raw materials and supplies) | -2 818.00 | -2 818.00 | ||
242 Other external expenses | 29 776.00 | 29 776.00 | ||
244 Taxes, duties and similar payments | 206.00 | 206.00 | ||
250 Staff compensation | 7 725.00 | 7 725.00 | ||
252 Social security contributions | 3 252.00 | 3 252.00 | ||
254 Depreciation and amortization | 254.00 | 254.00 | ||
262 Other expenses | 219.00 | 219.00 | ||
264 Total operating expenses | 46 216.00 | 46 216.00 | ||
270 Operating profit | 9 632.00 | 9 632.00 | ||
300 Exceptional expenses | 1 644.00 | 1 644.00 | ||
306 Income tax's | 1 170.00 | 1 170.00 | ||
310 Profit or loss | 6 818.00 | 6 818.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 815.00 | 815.00 | ||
492 Total Fixed Assets (Increases) | 815.00 | 815.00 | ||
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