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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : IDECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | IDECO |
| Siren | 524965225 |
| Closing | 2019-12-31 |
| Registry code | 7606 |
| Registration number | B2020/003909 |
| Management number | 2010B00491 |
| Activity code | 4759B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 911.00 | 1 911.00 | 1 911.00 | |
044 Total Fixed Assets | 1 911.00 | 1 911.00 | 1 911.00 | |
068 Receivables – Trade and related accounts | 89 744.00 | 89 744.00 | 89 744.00 | |
072 Receivables – Other | 143 810.00 | 143 810.00 | 143 810.00 | |
084 Cash | 17 911.00 | 17 911.00 | 17 911.00 | |
096 Total Current Assets + Prepaid Expenses | 251 465.00 | 251 465.00 | 251 465.00 | |
110 Total Assets | 253 375.00 | 1 911.00 | 251 465.00 | 253 375.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 171 772.00 | |||
136 Profit for the Year | 39 020.00 | |||
142 Total Equity - Total I | 216 292.00 | |||
166 Suppliers and related accounts | 3 479.00 | |||
172 Other debts | 31 694.00 | |||
176 Total debts | 35 173.00 | |||
180 Liabilities Total | 251 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 208 071.00 | 208 071.00 | ||
222 Inventory production | -24 000.00 | -24 000.00 | ||
232 Total operating income excluding VAT | 184 071.00 | 184 071.00 | ||
234 Purchases of goods (including customs duties) | 18 629.00 | 18 629.00 | ||
242 Other external expenses | 66 982.00 | 66 982.00 | ||
244 Taxes, duties and similar payments | 759.00 | 759.00 | ||
250 Staff compensation | 41 468.00 | 41 468.00 | ||
252 Social security contributions | 6 785.00 | 6 785.00 | ||
254 Depreciation and amortization | 50.00 | 50.00 | ||
264 Total operating expenses | 134 674.00 | 134 674.00 | ||
270 Operating profit | 49 397.00 | 49 397.00 | ||
294 Financial expenses | 2 085.00 | 2 085.00 | ||
306 Income tax's | 8 292.00 | 8 292.00 | ||
310 Profit or loss | 39 020.00 | 39 020.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 911.00 | 1 911.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 883.00 | 883.00 | ||
378 Amount of deductible VAT on goods and services | 2 261.00 | 2 261.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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