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THE LIST OF BALANCE SHEET : IDEO GRAPHICS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-17 Public 2021-12-31 Simplified
2021-09-09 Public 2020-12-31 Simplified
2021-05-24 Public 2018-12-31 Simplified
NameIDEO GRAPHICS
Siren829902931
Closing2020-12-31
Registry code 9742
Registration number 10493
Management number2017B00492
Activity code 1813Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-09-09
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97432 RAVINE DES CABRIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 16 753.00 9 906.00 6 847.00 16 753.00
044 Total Fixed Assets 16 753.00 9 906.00 6 847.00 16 753.00
084 Cash 3 327.00 3 327.00 3 327.00
096 Total Current Assets + Prepaid Expenses 3 327.00 3 327.00 3 327.00
110 Total Assets 20 080.00 9 906.00 10 174.00 20 080.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 1 416.00
142 Total Equity - Total I 2 416.00
172 Other debts 7 758.00
176 Total debts 7 758.00
180 Liabilities Total 10 174.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 19 579.00 19 579.00
226 Operating subsidies received 3 000.00 3 000.00
232 Total operating income excluding VAT 22 579.00 22 579.00
242 Other external expenses 15 657.00 15 657.00
244 Taxes, duties and similar payments 957.00 957.00
250 Staff compensation 1 301.00 1 301.00
252 Social security contributions 3 211.00 3 211.00
264 Total operating expenses 21 106.00 21 106.00
270 Operating profit 1 473.00 1 473.00
294 Financial expenses 57.00 57.00
310 Profit or loss 1 416.00 1 416.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 16 753.00 16 753.00

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