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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : Ideow Labs SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| Name | Ideow Labs SAS |
| Siren | 832727978 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/019843 |
| Management number | 2017B06483 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 ROCHETAILLEE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 318.00 | 9.00 | 1 309.00 | 1 318.00 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 51 318.00 | 9.00 | 51 309.00 | 51 318.00 |
068 Receivables – Trade and related accounts | 18 652.00 | 18 652.00 | 18 652.00 | |
072 Receivables – Other | 646.00 | 646.00 | 646.00 | |
084 Cash | 51 075.00 | 51 075.00 | 51 075.00 | |
096 Total Current Assets + Prepaid Expenses | 70 373.00 | 70 373.00 | 70 373.00 | |
110 Total Assets | 121 691.00 | 9.00 | 121 682.00 | 121 691.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 517.00 | |||
136 Profit for the Year | 21 352.00 | |||
142 Total Equity - Total I | 31 369.00 | |||
156 Loans and similar debts | 172.00 | |||
166 Suppliers and related accounts | 3 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 373.00 | |||
172 Other debts | 86 436.00 | |||
176 Total debts | 90 313.00 | |||
180 Liabilities Total | 121 682.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 000.00 | 5 000.00 | 87 000.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 87 002.00 | 5 001.00 | 87 002.00 | |
242 Other external expenses | 5 567.00 | 3 582.00 | 5 567.00 | |
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 785.00 | 785.00 | ||
250 Staff compensation | 40 000.00 | 40 000.00 | ||
252 Social security contributions | 14 721.00 | 14 721.00 | ||
254 Depreciation and amortization | 9.00 | 9.00 | ||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 61 083.00 | 3 583.00 | 61 083.00 | |
270 Operating profit | 25 919.00 | 1 418.00 | 25 919.00 | |
294 Financial expenses | 799.00 | 904.00 | 799.00 | |
306 Income tax's | 3 768.00 | 77.00 | 3 768.00 | |
310 Profit or loss | 21 352.00 | 436.00 | 21 352.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 318.00 | 1 318.00 | ||
490 Total Fixed Assets (Gross Value) | 50 000.00 | 50 000.00 | ||
492 Total Fixed Assets (Increases) | 1 318.00 | 1 318.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 400.00 | 400.00 | ||
378 Amount of deductible VAT on goods and services | 704.00 | 704.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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