Grow your business safely with ideapharm Consulting
All the information you need about ideapharm Consulting to develop and secure your business in France
i
HOME >
CORPORATES
>
ideapharm Consulting >
BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : ideapharm Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-23 | Partially confidential | 2020-09-30 | Simplified |
| 2020-01-14 | Partially confidential | 2019-09-30 | Simplified |
| Name | ideapharm Consulting |
| Siren | 843207036 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/004803 |
| Management number | 2018B04141 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31380 BAZUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 142.00 | 447.00 | 695.00 | 1 142.00 |
028 Tangible Assets | 4 300.00 | 1 865.00 | 2 435.00 | 4 300.00 |
044 Total Fixed Assets | 5 442.00 | 2 312.00 | 3 130.00 | 5 442.00 |
068 Receivables – Trade and related accounts | 5 100.00 | 5 100.00 | 5 100.00 | |
072 Receivables – Other | 3 576.00 | 3 576.00 | 3 576.00 | |
084 Cash | 27 505.00 | 27 505.00 | 27 505.00 | |
096 Total Current Assets + Prepaid Expenses | 36 181.00 | 36 181.00 | 36 181.00 | |
110 Total Assets | 41 623.00 | 2 312.00 | 39 311.00 | 41 623.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 8 918.00 | |||
136 Profit for the Year | 3 743.00 | |||
142 Total Equity - Total I | 13 212.00 | |||
166 Suppliers and related accounts | 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 749.00 | |||
172 Other debts | 25 104.00 | |||
176 Total debts | 26 099.00 | |||
180 Liabilities Total | 39 311.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 410.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 410.00 | 1 410.00 | ||
490 Total Fixed Assets (Gross Value) | 4 032.00 | 4 032.00 | ||
492 Total Fixed Assets (Increases) | 1 410.00 | 1 410.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 819.00 | 26 819.00 | ||
378 Amount of deductible VAT on goods and services | 8 510.00 | 8 510.00 | ||
all companies in France
Complete and comprehensive database.
