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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : IDUNA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | IDUNA CONSULTING |
| Siren | 448268417 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 91068 |
| Management number | 2003B07060 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 105.00 | 7 105.00 | 7 105.00 | |
044 Total Fixed Assets | 7 105.00 | 7 105.00 | 7 105.00 | |
072 Receivables – Other | 4 462.00 | 4 462.00 | 4 462.00 | |
080 Sellable securities | 6 275.00 | 6 275.00 | 6 275.00 | |
084 Cash | 122 223.00 | 122 223.00 | 122 223.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 132 960.00 | 132 960.00 | 132 960.00 | |
110 Total Assets | 140 065.00 | 7 105.00 | 132 960.00 | 140 065.00 |
120 Share or Individual Capital | 48 000.00 | |||
126 Legal Reserve | 4 800.00 | |||
134 Retained Earnings | 91 075.00 | |||
136 Profit for the Year | -19 865.00 | |||
142 Total Equity - Total I | 124 010.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 333.00 | |||
172 Other debts | 6 670.00 | |||
176 Total debts | 8 950.00 | |||
180 Liabilities Total | 132 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 631.00 | 3 836.00 | 2 631.00 | |
244 Taxes, duties and similar payments | 46.00 | 120.00 | 46.00 | |
250 Staff compensation | 10 000.00 | 10 000.00 | 10 000.00 | |
252 Social security contributions | 6 337.00 | 5 483.00 | 6 337.00 | |
254 Depreciation and amortization | 845.00 | 1 186.00 | 845.00 | |
264 Total operating expenses | 19 865.00 | 20 625.00 | 19 865.00 | |
270 Operating profit | -19 865.00 | -20 625.00 | -19 865.00 | |
300 Exceptional expenses | 295.00 | |||
310 Profit or loss | -19 865.00 | -20 920.00 | -19 865.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 105.00 | 7 105.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 408.00 | 408.00 | ||
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