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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : IDEES NEUVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | IDEES NEUVES |
| Siren | 387501208 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/026111 |
| Management number | 2009B00049 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 200.00 | 21 200.00 | 21 200.00 | |
028 Tangible Assets | 26 083.00 | 26 083.00 | 26 083.00 | |
044 Total Fixed Assets | 47 283.00 | 47 283.00 | 47 283.00 | |
084 Cash | 18 792.00 | 18 792.00 | 18 792.00 | |
096 Total Current Assets + Prepaid Expenses | 18 792.00 | 18 792.00 | 18 792.00 | |
110 Total Assets | 66 075.00 | 47 283.00 | 18 792.00 | 66 075.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -74 050.00 | |||
136 Profit for the Year | -10 252.00 | |||
142 Total Equity - Total I | -75 918.00 | |||
154 Provisions for risks and charges - Total II | 10 000.00 | |||
172 Other debts | 84 715.00 | |||
176 Total debts | 84 715.00 | |||
180 Liabilities Total | 18 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 218.00 | 22 218.00 | ||
232 Total operating income excluding VAT | 22 218.00 | 22 218.00 | ||
234 Purchases of goods (including customs duties) | 277.00 | 277.00 | ||
242 Other external expenses | 27 345.00 | 27 345.00 | ||
244 Taxes, duties and similar payments | 334.00 | 334.00 | ||
252 Social security contributions | 706.00 | 706.00 | ||
264 Total operating expenses | 28 662.00 | 28 662.00 | ||
270 Operating profit | -6 444.00 | -6 444.00 | ||
310 Profit or loss | -6 444.00 | -6 444.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 283.00 | 47 283.00 | ||
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