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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : IDEA INGENIERIE DU DESAMIANTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-15 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | IDEA INGENIERIE DU DESAMIANTAGE |
| Siren | 813577822 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 2425 |
| Management number | 2015B07428 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 708.00 | 2 613.00 | 1 094.00 | 3 708.00 |
044 Total Fixed Assets | 3 708.00 | 2 613.00 | 1 094.00 | 3 708.00 |
068 Receivables – Trade and related accounts | 85 752.00 | 85 752.00 | 85 752.00 | |
072 Receivables – Other | 99.00 | 99.00 | 99.00 | |
084 Cash | 51 318.00 | 51 318.00 | 51 318.00 | |
092 Prepaid expenses | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 137 339.00 | 137 339.00 | 137 339.00 | |
110 Total Assets | 141 048.00 | 2 613.00 | 138 434.00 | 141 048.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 332.00 | |||
136 Profit for the Year | 35 415.00 | |||
142 Total Equity - Total I | 36 848.00 | |||
166 Suppliers and related accounts | 1 730.00 | |||
172 Other debts | 99 855.00 | |||
176 Total debts | 101 585.00 | |||
180 Liabilities Total | 138 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 239 893.00 | 223 418.00 | 239 893.00 | |
232 Total operating income excluding VAT | 239 893.00 | 223 418.00 | 239 893.00 | |
242 Other external expenses | 66 571.00 | 68 828.00 | 66 571.00 | |
244 Taxes, duties and similar payments | 1 166.00 | 1 155.00 | 1 166.00 | |
250 Staff compensation | 94 070.00 | 82 680.00 | 94 070.00 | |
252 Social security contributions | 34 781.00 | 34 330.00 | 34 781.00 | |
254 Depreciation and amortization | 892.00 | 875.00 | 892.00 | |
264 Total operating expenses | 197 482.00 | 187 869.00 | 197 482.00 | |
270 Operating profit | 42 411.00 | 35 549.00 | 42 411.00 | |
290 Exceptional income | 36.00 | 36.00 | ||
300 Exceptional expenses | 142.00 | 98.00 | 142.00 | |
306 Income tax's | 6 890.00 | 5 147.00 | 6 890.00 | |
310 Profit or loss | 35 415.00 | 30 303.00 | 35 415.00 | |
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