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BALANCE SHEET (
2021-05-24)
THE LIST OF BALANCE SHEET : IDEO GRAPHICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2021-05-24 | Public | 2018-12-31 | Simplified |
| Name | IDEO GRAPHICS |
| Siren | 829902931 |
| Closing | 2018-12-31 |
| Registry code | 9742 |
| Registration number | 7028 |
| Management number | 2017B00492 |
| Activity code | 1813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97432 RAVINE DES CABRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 753.00 | 3 484.00 | 13 269.00 | 16 753.00 |
044 Total Fixed Assets | 16 753.00 | 3 484.00 | 13 269.00 | 16 753.00 |
072 Receivables – Other | 211.00 | 211.00 | 211.00 | |
084 Cash | 3 812.00 | 3 812.00 | 3 812.00 | |
096 Total Current Assets + Prepaid Expenses | 4 023.00 | 4 023.00 | 4 023.00 | |
110 Total Assets | 20 776.00 | 3 484.00 | 17 292.00 | 20 776.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 055.00 | |||
142 Total Equity - Total I | -4 055.00 | |||
172 Other debts | 21 347.00 | |||
176 Total debts | 21 347.00 | |||
180 Liabilities Total | 17 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 634.00 | 14 634.00 | ||
232 Total operating income excluding VAT | 14 634.00 | 14 634.00 | ||
236 Inventory change (goods) | 7 563.00 | 7 563.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 418.00 | 8 418.00 | ||
242 Other external expenses | 9 557.00 | 9 557.00 | ||
244 Taxes, duties and similar payments | 1 292.00 | 1 292.00 | ||
252 Social security contributions | 157.00 | 157.00 | ||
254 Depreciation and amortization | 2 311.00 | 2 311.00 | ||
264 Total operating expenses | 19 588.00 | 19 588.00 | ||
270 Operating profit | -4 954.00 | -4 954.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -5 055.00 | -5 055.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 10 753.00 | 10 753.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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