Grow your business safely with FINANCIERE I.D.E.M
All the information you need about FINANCIERE I.D.E.M to develop and secure your business in France
F
HOME >
CORPORATES
>
FINANCIERE I.D.E.M >
BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : FINANCIERE I.D.E.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE I.D.E.M |
| Siren | 790993703 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/010126 |
| Management number | 2013B00223 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 815.00 | 1 374.00 | 441.00 | 1 815.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 2 715.00 | 1 374.00 | 1 341.00 | 2 715.00 |
072 Receivables – Other | 10 279.00 | 10 279.00 | 10 279.00 | |
084 Cash | 239 808.00 | 239 808.00 | 239 808.00 | |
096 Total Current Assets + Prepaid Expenses | 250 087.00 | 250 087.00 | 250 087.00 | |
110 Total Assets | 252 802.00 | 1 374.00 | 251 428.00 | 252 802.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 264 568.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -14 706.00 | |||
142 Total Equity - Total I | 250 962.00 | |||
156 Loans and similar debts | 46.00 | |||
166 Suppliers and related accounts | 420.00 | |||
176 Total debts | 466.00 | |||
180 Liabilities Total | 251 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 310 639.00 | |||
232 Total operating income excluding VAT | 310 639.00 | |||
242 Other external expenses | 1 714.00 | 8 147.00 | 1 714.00 | |
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 384.00 | 143.00 | 384.00 | |
254 Depreciation and amortization | 372.00 | 388.00 | 372.00 | |
262 Other expenses | 237.00 | 237.00 | ||
264 Total operating expenses | 2 706.00 | 8 678.00 | 2 706.00 | |
270 Operating profit | -2 706.00 | 301 961.00 | -2 706.00 | |
300 Exceptional expenses | 12 000.00 | 12 000.00 | ||
310 Profit or loss | -14 706.00 | 301 961.00 | -14 706.00 | |
all companies in France
Complete and comprehensive database.
