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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : IDDEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | IDDEO |
| Siren | 492629340 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 1139 |
| Management number | 2006B02029 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34730 Saint-Vincent-de-Barbeyrargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 231.00 | 6 142.00 | 89.00 | 6 231.00 |
044 Total Fixed Assets | 6 231.00 | 6 142.00 | 89.00 | 6 231.00 |
072 Receivables – Other | 2 136.00 | 2 136.00 | 2 136.00 | |
092 Prepaid expenses | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 2 159.00 | 2 159.00 | 2 159.00 | |
110 Total Assets | 8 391.00 | 6 142.00 | 2 248.00 | 8 391.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 42 100.00 | |||
134 Retained Earnings | -61 526.00 | |||
136 Profit for the Year | -3 299.00 | |||
142 Total Equity - Total I | -11 725.00 | |||
166 Suppliers and related accounts | 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 463.00 | |||
172 Other debts | 13 679.00 | |||
176 Total debts | 13 973.00 | |||
180 Liabilities Total | 2 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 746.00 | 2 394.00 | 2 746.00 | |
243 (including business tax) | 353.00 | 353.00 | ||
244 Taxes, duties and similar payments | 353.00 | 566.00 | 353.00 | |
254 Depreciation and amortization | 200.00 | 200.00 | 200.00 | |
264 Total operating expenses | 3 299.00 | 3 160.00 | 3 299.00 | |
270 Operating profit | -3 299.00 | -3 160.00 | -3 299.00 | |
300 Exceptional expenses | 54.00 | |||
310 Profit or loss | -3 299.00 | -3 214.00 | -3 299.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 231.00 | 6 231.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 490.00 | 490.00 | ||
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