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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : IDEA ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Partially confidential | 2020-09-30 | Simplified |
| 2020-07-27 | Partially confidential | 2019-09-30 | Simplified |
| 2020-01-23 | Partially confidential | 2017-09-30 | Complete |
| Name | IDEA ASSOCIES |
| Siren | 431774314 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 22805 |
| Management number | 2000B02994 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 691.00 | 7 912.00 | 779.00 | 8 691.00 |
040 Financial Assets | 1 601.00 | 1 601.00 | 1 601.00 | |
044 Total Fixed Assets | 10 292.00 | 7 912.00 | 2 380.00 | 10 292.00 |
068 Receivables – Trade and related accounts | 8 088.00 | 8 088.00 | 8 088.00 | |
072 Receivables – Other | 586.00 | 586.00 | 586.00 | |
084 Cash | 4 199.00 | 4 199.00 | 4 199.00 | |
092 Prepaid expenses | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 12 963.00 | 12 963.00 | 12 963.00 | |
110 Total Assets | 23 255.00 | 7 912.00 | 15 343.00 | 23 255.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -9 203.00 | |||
136 Profit for the Year | 3 656.00 | |||
142 Total Equity - Total I | 2 837.00 | |||
166 Suppliers and related accounts | 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 656.00 | |||
172 Other debts | 11 751.00 | |||
176 Total debts | 12 506.00 | |||
180 Liabilities Total | 15 343.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 553.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 553.00 | 553.00 | ||
490 Total Fixed Assets (Gross Value) | 9 739.00 | 9 739.00 | ||
492 Total Fixed Assets (Increases) | 553.00 | 553.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 078.00 | 1 078.00 | ||
378 Amount of deductible VAT on goods and services | 232.00 | 232.00 | ||
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