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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : IDEALTEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Complete |
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| Name | IDEALTEX |
| Siren | 844311696 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 11229 |
| Management number | 2018B01092 |
| Activity code | 4641Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68390 Sausheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 563.00 | 417.00 | 4 146.00 | 4 563.00 |
044 Total Fixed Assets | 4 563.00 | 417.00 | 4 146.00 | 4 563.00 |
084 Cash | 27 665.00 | 27 665.00 | 27 665.00 | |
096 Total Current Assets + Prepaid Expenses | 27 665.00 | 27 665.00 | 27 665.00 | |
110 Total Assets | 32 228.00 | 417.00 | 31 811.00 | 32 228.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 21 612.00 | |||
142 Total Equity - Total I | 23 612.00 | |||
166 Suppliers and related accounts | 2 521.00 | |||
172 Other debts | 5 677.00 | |||
176 Total debts | 8 199.00 | |||
180 Liabilities Total | 31 811.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 066.00 | 62 066.00 | ||
232 Total operating income excluding VAT | 62 066.00 | 62 066.00 | ||
234 Purchases of goods (including customs duties) | 19 938.00 | 19 938.00 | ||
242 Other external expenses | 14 152.00 | 14 152.00 | ||
244 Taxes, duties and similar payments | 2 128.00 | 2 128.00 | ||
254 Depreciation and amortization | 417.00 | 417.00 | ||
264 Total operating expenses | 36 635.00 | 36 635.00 | ||
270 Operating profit | 25 430.00 | 25 430.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 3 814.00 | 3 814.00 | ||
310 Profit or loss | 21 612.00 | 21 612.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 563.00 | 3 563.00 | ||
492 Total Fixed Assets (Increases) | 4 563.00 | 4 563.00 | ||
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