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BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : IDEAMANUS, ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2018-05-24 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | IDEAMANUS, ARCHITECTURE |
| Siren | 539200832 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 16097 |
| Management number | 2012B00300 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78670 Villennes-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 2.00 | 2.00 | ||
BH Other financial assets | 2.00 | 2.00 | ||
BZ Other receivables | 458.00 | 458.00 | 458.00 | |
CF Cash and cash equivalents | 4 374.00 | 4 374.00 | 4 374.00 | |
CJ TOTAL (II) | 4 832.00 | 4 832.00 | 4 832.00 | |
CO Grand total (0 to V) | 4 832.00 | 4 832.00 | 4 832.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 662.00 | 3 662.00 | ||
DL TOTAL (I) | 4 662.00 | 4 662.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 171.00 | 171.00 | ||
EC TOTAL (IV) | 171.00 | 171.00 | ||
EE Grand total (I to V) | 4 833.00 | 4 833.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 182.00 | 33 182.00 | 33 182.00 | |
FJ Net sales | 33 182.00 | 33 182.00 | 33 182.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 33 183.00 | |||
FW Other purchases and external expenses | 25 432.00 | |||
FX Taxes, duties, and similar payments | 311.00 | |||
FZ Social Security Contributions | 612.00 | |||
GE Other Expenses | 125.00 | |||
GF Total Operating Expenses (II) | 26 480.00 | |||
GG - OPERATING RESULT (I - II) | 6 703.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 703.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 183.00 | 33 183.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 480.00 | 26 480.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 703.00 | 6 703.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 171.00 | 171.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 171.00 | 171.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 33 182.00 | 33 182.00 | ||
YV Retrocessions of fees, commissions and brokerage | 1.00 | 1.00 | ||
YW Business tax | 311.00 | 311.00 | ||
YY Amount of VAT collected | 4 818.00 | 4 818.00 | ||
YZ Total deductible VAT on goods and services | 1 573.00 | 1 573.00 | ||
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