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THE LIST OF BALANCE SHEET : IDEAS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-02-17 Public 2021-06-30 Simplified
2020-12-30 Public 2020-06-30 Simplified
2019-12-20 Public 2019-06-30 Simplified
2019-03-15 Public 2018-06-30 Simplified
2018-11-28 Public 2017-06-30 Simplified
2017-04-13 Partially confidential 2016-06-30 Complete
NameIDEAS
Siren490075298
Closing2020-06-30
Registry code 6901
Registration number B2020/047267
Management number2006B02347
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-12-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69003 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 97 201.00 97 201.00 97 201.00
096 Total Current Assets + Prepaid Expenses 97 201.00 97 201.00 97 201.00
110 Total Assets 97 201.00 97 201.00 97 201.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
132 Other Reserves 89 230.00
136 Profit for the Year -2 737.00
142 Total Equity - Total I 95 292.00
166 Suppliers and related accounts 1 654.00
172 Other debts 255.00
176 Total debts 1 909.00
180 Liabilities Total 97 201.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 684.00 2 684.00
243 (including business tax) 170.00 170.00
244 Taxes, duties and similar payments 170.00 170.00
264 Total operating expenses 2 854.00 2 854.00
270 Operating profit -2 854.00 -2 854.00
280 Financial income 117.00 117.00
310 Profit or loss -2 737.00 -2 737.00

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