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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : IDUNA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | IDUNA CONSULTING |
| Siren | 448268417 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 63498 |
| Management number | 2003B07060 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 105.00 | 6 260.00 | 845.00 | 7 105.00 |
044 Total Fixed Assets | 7 105.00 | 6 260.00 | 845.00 | 7 105.00 |
072 Receivables – Other | 4 054.00 | 4 054.00 | 4 054.00 | |
080 Sellable securities | 6 275.00 | 6 275.00 | 6 275.00 | |
084 Cash | 137 170.00 | 137 170.00 | 137 170.00 | |
092 Prepaid expenses | 97.00 | 97.00 | 97.00 | |
096 Total Current Assets + Prepaid Expenses | 147 597.00 | 147 597.00 | 147 597.00 | |
110 Total Assets | 154 702.00 | 6 260.00 | 148 442.00 | 154 702.00 |
120 Share or Individual Capital | 48 000.00 | |||
126 Legal Reserve | 4 800.00 | |||
134 Retained Earnings | 111 995.00 | |||
136 Profit for the Year | -20 920.00 | |||
142 Total Equity - Total I | 143 875.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 2 767.00 | |||
176 Total debts | 4 567.00 | |||
180 Liabilities Total | 148 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 836.00 | 3 482.00 | 3 836.00 | |
244 Taxes, duties and similar payments | 120.00 | 119.00 | 120.00 | |
250 Staff compensation | 10 000.00 | 7 000.00 | 10 000.00 | |
252 Social security contributions | 5 483.00 | 6 167.00 | 5 483.00 | |
254 Depreciation and amortization | 1 186.00 | 1 477.00 | 1 186.00 | |
264 Total operating expenses | 20 625.00 | 18 245.00 | 20 625.00 | |
270 Operating profit | -20 625.00 | -18 245.00 | -20 625.00 | |
300 Exceptional expenses | 295.00 | 295.00 | ||
310 Profit or loss | -20 920.00 | -18 245.00 | -20 920.00 | |
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