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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : IDEAL - DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2019-12-31 | Simplified |
| Name | IDEAL - DISTRIBUTION |
| Siren | 809077316 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 114214 |
| Management number | 2016B21909 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 2 474.00 | 2 474.00 | 2 474.00 | |
068 Receivables – Trade and related accounts | 8 884.00 | 8 884.00 | 8 884.00 | |
072 Receivables – Other | 1 863.00 | 1 863.00 | 1 863.00 | |
084 Cash | 313.00 | 313.00 | 313.00 | |
096 Total Current Assets + Prepaid Expenses | 2 176.00 | 2 176.00 | 2 176.00 | |
110 Total Assets | 2 176.00 | 2 176.00 | 2 176.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 500.00 | |||
136 Profit for the Year | -2 402.00 | |||
142 Total Equity - Total I | 98.00 | |||
156 Loans and similar debts | 1 069.00 | |||
164 Advances and down payments received on current orders | 25 213.00 | |||
166 Suppliers and related accounts | 2 106.00 | |||
172 Other debts | 1 009.00 | |||
176 Total debts | 2 078.00 | |||
180 Liabilities Total | 2 176.00 | |||
199 Of which current accounts of debit partners | 1 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 948.00 | 9 948.00 | ||
218 Production of services sold - France | 9 499.00 | 9 499.00 | ||
226 Operating subsidies received | 6 969.00 | 6 969.00 | ||
232 Total operating income excluding VAT | 9 499.00 | 9 499.00 | ||
242 Other external expenses | 10 654.00 | 10 654.00 | ||
252 Social security contributions | 189.00 | 189.00 | ||
264 Total operating expenses | 10 654.00 | 10 654.00 | ||
270 Operating profit | -1 155.00 | -1 155.00 | ||
294 Financial expenses | 1 247.00 | 1 247.00 | ||
306 Income tax's | 297.00 | 297.00 | ||
310 Profit or loss | -2 402.00 | -2 402.00 | ||
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