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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : IDECOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-09-30 | Simplified |
| 2021-04-19 | Public | 2020-09-30 | Complete |
| Name | IDECOME |
| Siren | 877867812 |
| Closing | 2020-09-30 |
| Registry code | 3802 |
| Registration number | B2021/003782 |
| Management number | 2019B01356 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38480 ROMAGNIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 666.00 | 4.00 | 1 662.00 | 1 666.00 |
BJ TOTAL (I) | 2 716.00 | 4.00 | 2 712.00 | 2 716.00 |
BX Customers and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
BZ Other receivables | 10 880.00 | 10 880.00 | 10 880.00 | |
CF Cash and cash equivalents | 44 090.00 | 44 090.00 | 44 090.00 | |
CJ TOTAL (II) | 69 370.00 | 69 370.00 | 69 370.00 | |
CO Grand total (0 to V) | 72 087.00 | 4.00 | 72 082.00 | 72 087.00 |
CU Other investments | 1 050.00 | 1 050.00 | 1 050.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 645.00 | 42 645.00 | ||
DL TOTAL (I) | 47 645.00 | 47 645.00 | ||
DX Trade payables and related accounts | 3 980.00 | 3 980.00 | ||
DY Tax and social security liabilities | 20 457.00 | 20 457.00 | ||
EC TOTAL (IV) | 24 437.00 | 24 437.00 | ||
EE Grand total (I to V) | 72 082.00 | 72 082.00 | ||
EG Accrued income and payables due within one year | 24 437.00 | 24 437.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 55 551.00 | 55 551.00 | 55 551.00 | |
FJ Net sales | 55 551.00 | 55 551.00 | 55 551.00 | |
FR Total operating income (I) | 55 551.00 | |||
FW Other purchases and external expenses | 2 973.00 | |||
FX Taxes, duties, and similar payments | 227.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4.00 | |||
GF Total Operating Expenses (II) | 3 204.00 | |||
GG - OPERATING RESULT (I - II) | 52 346.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 52 346.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 701.00 | 9 701.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 551.00 | 55 551.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 906.00 | 12 906.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42 645.00 | 42 645.00 | ||
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