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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : IDEAPOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2019-12-31 | Simplified |
| 2021-04-02 | Public | 2018-12-31 | Simplified |
| 2020-12-14 | Public | 2016-12-31 | Simplified |
| Name | IDEAPOP |
| Siren | 813680923 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 29255 |
| Management number | 2015B04042 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 le Chesnay Rocquencourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 13.00 | 13.00 | 13.00 | |
084 Cash | 954.00 | 954.00 | 954.00 | |
096 Total Current Assets + Prepaid Expenses | 967.00 | 967.00 | 967.00 | |
110 Total Assets | 967.00 | 967.00 | 967.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -33.00 | |||
142 Total Equity - Total I | 967.00 | |||
180 Liabilities Total | 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 257.00 | 257.00 | ||
232 Total operating income excluding VAT | 257.00 | 257.00 | ||
242 Other external expenses | 291.00 | 291.00 | ||
264 Total operating expenses | 291.00 | 291.00 | ||
270 Operating profit | -33.00 | -33.00 | ||
310 Profit or loss | -33.00 | -33.00 | ||
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