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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : IDIOM 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-01-29 | Public | 2018-12-31 | Simplified |
| 2018-04-13 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | IDIOM 06 |
| Siren | 811221043 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 15164 |
| Management number | 2015B01023 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 182 000.00 | 182 000.00 | 182 000.00 | |
044 Total Fixed Assets | 182 000.00 | 182 000.00 | 182 000.00 | |
072 Receivables – Other | 386.00 | 386.00 | 386.00 | |
084 Cash | 4 275.00 | 4 275.00 | 4 275.00 | |
096 Total Current Assets + Prepaid Expenses | 4 661.00 | 4 661.00 | 4 661.00 | |
110 Total Assets | 186 661.00 | 186 661.00 | 186 661.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 125 068.00 | |||
136 Profit for the Year | 17 087.00 | |||
142 Total Equity - Total I | 147 655.00 | |||
156 Loans and similar debts | 16 430.00 | |||
166 Suppliers and related accounts | 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 395.00 | |||
172 Other debts | 22 395.00 | |||
176 Total debts | 39 006.00 | |||
180 Liabilities Total | 186 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 569.00 | 2 569.00 | ||
264 Total operating expenses | 2 569.00 | 2 569.00 | ||
270 Operating profit | -2 569.00 | -2 569.00 | ||
280 Financial income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 344.00 | 344.00 | ||
310 Profit or loss | 17 087.00 | 17 087.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 182 000.00 | 182 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 374.00 | 374.00 | ||
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