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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : IDEA ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Partially confidential | 2020-09-30 | Simplified |
| 2020-07-27 | Partially confidential | 2019-09-30 | Simplified |
| 2020-01-23 | Partially confidential | 2017-09-30 | Complete |
| Name | IDEA ASSOCIES |
| Siren | 431774314 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 63367 |
| Management number | 2000B02994 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 137.00 | 326.00 | 810.00 | 1 137.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 1 137.00 | 326.00 | 810.00 | 1 137.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 134.00 | 134.00 | 134.00 | |
084 Cash | 23 729.00 | 23 729.00 | 23 729.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 23 863.00 | 23 863.00 | 23 863.00 | |
110 Total Assets | 25 000.00 | 326.00 | 24 674.00 | 25 000.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -5 547.00 | |||
136 Profit for the Year | 7 182.00 | |||
142 Total Equity - Total I | 10 019.00 | |||
166 Suppliers and related accounts | 85.00 | |||
172 Other debts | 14 569.00 | |||
176 Total debts | 14 654.00 | |||
180 Liabilities Total | 24 674.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
484 DECREASES Financial Assets | 1 601.00 | 1 601.00 | ||
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