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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : SASU IDEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2018-12-31 | Simplified |
| Name | SASU IDEM |
| Siren | 837566553 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 11197 |
| Management number | 2018B00769 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91560 Crosne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 186 249.00 | 36 196.00 | 150 053.00 | 186 249.00 |
044 Total Fixed Assets | 186 249.00 | 36 196.00 | 150 053.00 | 186 249.00 |
068 Receivables – Trade and related accounts | 8 838.00 | 8 838.00 | 8 838.00 | |
072 Receivables – Other | 14 460.00 | 14 460.00 | 14 460.00 | |
084 Cash | 152.00 | 152.00 | 152.00 | |
096 Total Current Assets + Prepaid Expenses | 23 450.00 | 23 450.00 | 23 450.00 | |
110 Total Assets | 209 699.00 | 36 196.00 | 173 503.00 | 209 699.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -8 412.00 | |||
142 Total Equity - Total I | -3 412.00 | |||
166 Suppliers and related accounts | 4 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172 530.00 | |||
172 Other debts | 172 530.00 | |||
176 Total debts | 176 915.00 | |||
180 Liabilities Total | 173 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 186 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 904.00 | 116 904.00 | ||
218 Production of services sold - France | 8 560.00 | 8 560.00 | ||
232 Total operating income excluding VAT | 125 464.00 | 125 464.00 | ||
234 Purchases of goods (including customs duties) | 50 266.00 | 50 266.00 | ||
242 Other external expenses | 47 397.00 | 47 397.00 | ||
254 Depreciation and amortization | 36 196.00 | 36 196.00 | ||
264 Total operating expenses | 133 859.00 | 133 859.00 | ||
270 Operating profit | -8 396.00 | -8 396.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
310 Profit or loss | -8 412.00 | -8 412.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 151 249.00 | 151 249.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 35 000.00 | 35 000.00 | ||
492 Total Fixed Assets (Increases) | 186 249.00 | 186 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 712.00 | 1 712.00 | ||
378 Amount of deductible VAT on goods and services | 12 322.00 | 12 322.00 | ||
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