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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : IDOILOG14
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| Name | IDOILOG14 |
| Siren | 852858745 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/008217 |
| Management number | 2019B00517 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 237 322.00 | 83 063.00 | 154 259.00 | 237 322.00 |
044 Total Fixed Assets | 237 322.00 | 83 063.00 | 154 259.00 | 237 322.00 |
068 Receivables – Trade and related accounts | 1 742.00 | 1 742.00 | 1 742.00 | |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 8 332.00 | 8 332.00 | 8 332.00 | |
096 Total Current Assets + Prepaid Expenses | 10 085.00 | 10 085.00 | 10 085.00 | |
110 Total Assets | 247 407.00 | 83 063.00 | 164 344.00 | 247 407.00 |
120 Share or Individual Capital | 87 800.00 | |||
136 Profit for the Year | -61 949.00 | |||
142 Total Equity - Total I | 25 851.00 | |||
156 Loans and similar debts | 138 241.00 | |||
172 Other debts | 252.00 | |||
176 Total debts | 138 493.00 | |||
180 Liabilities Total | 164 344.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 237 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 748.00 | 35 748.00 | ||
232 Total operating income excluding VAT | 35 748.00 | 35 748.00 | ||
242 Other external expenses | 12 056.00 | 12 056.00 | ||
254 Depreciation and amortization | 83 063.00 | 83 063.00 | ||
264 Total operating expenses | 95 119.00 | 95 119.00 | ||
270 Operating profit | -59 371.00 | -59 371.00 | ||
294 Financial expenses | 2 578.00 | 2 578.00 | ||
310 Profit or loss | -61 949.00 | -61 949.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 237 322.00 | 237 322.00 | ||
490 Total Fixed Assets (Gross Value) | 237 322.00 | 237 322.00 | ||
492 Total Fixed Assets (Increases) | 237 322.00 | 237 322.00 | ||
494 Total Fixed Assets (Decreases) | 237 322.00 | 237 322.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 022.00 | 1 022.00 | ||
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