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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : IDEA INGENIERIE DU DESAMIANTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-15 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | IDEA INGENIERIE DU DESAMIANTAGE |
| Siren | 813577822 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 46063 |
| Management number | 2015B07428 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 881.00 | 2 195.00 | 1 686.00 | 3 881.00 |
044 Total Fixed Assets | 3 881.00 | 2 195.00 | 1 686.00 | 3 881.00 |
068 Receivables – Trade and related accounts | 100 283.00 | 100 283.00 | 100 283.00 | |
072 Receivables – Other | 7 580.00 | 7 580.00 | 7 580.00 | |
084 Cash | 100 940.00 | 100 940.00 | 100 940.00 | |
092 Prepaid expenses | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 208 977.00 | 208 977.00 | 208 977.00 | |
110 Total Assets | 212 859.00 | 2 195.00 | 210 663.00 | 212 859.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 748.00 | |||
136 Profit for the Year | 37 521.00 | |||
142 Total Equity - Total I | 44 369.00 | |||
166 Suppliers and related accounts | 1 226.00 | |||
172 Other debts | 165 067.00 | |||
176 Total debts | 166 293.00 | |||
180 Liabilities Total | 210 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 202 018.00 | 239 893.00 | 202 018.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 203 518.00 | 239 893.00 | 203 518.00 | |
242 Other external expenses | 49 621.00 | 66 571.00 | 49 621.00 | |
244 Taxes, duties and similar payments | 1 191.00 | 1 166.00 | 1 191.00 | |
250 Staff compensation | 79 000.00 | 94 070.00 | 79 000.00 | |
252 Social security contributions | 29 111.00 | 34 781.00 | 29 111.00 | |
254 Depreciation and amortization | 926.00 | 892.00 | 926.00 | |
264 Total operating expenses | 159 851.00 | 197 482.00 | 159 851.00 | |
270 Operating profit | 43 666.00 | 42 411.00 | 43 666.00 | |
290 Exceptional income | 993.00 | 36.00 | 993.00 | |
300 Exceptional expenses | 12.00 | 142.00 | 12.00 | |
306 Income tax's | 7 126.00 | 6 890.00 | 7 126.00 | |
310 Profit or loss | 37 521.00 | 35 415.00 | 37 521.00 | |
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