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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : IDEM ELEC PROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| Name | IDEM ELEC PROS |
| Siren | 880876750 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40856 |
| Management number | 2020B00770 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 34 636.00 | 34 636.00 | 34 636.00 | |
072 Receivables – Other | 369.00 | 369.00 | 369.00 | |
084 Cash | 4 081.00 | 4 081.00 | 4 081.00 | |
096 Total Current Assets + Prepaid Expenses | 39 086.00 | 39 086.00 | 39 086.00 | |
110 Total Assets | 39 086.00 | 39 086.00 | 39 086.00 | |
136 Profit for the Year | 23 815.00 | |||
142 Total Equity - Total I | 23 815.00 | |||
172 Other debts | 15 271.00 | |||
176 Total debts | 15 271.00 | |||
180 Liabilities Total | 39 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 970.00 | 40 970.00 | ||
232 Total operating income excluding VAT | 40 970.00 | 40 970.00 | ||
242 Other external expenses | 3 295.00 | 3 295.00 | ||
250 Staff compensation | 7 391.00 | 7 391.00 | ||
252 Social security contributions | 2 896.00 | 2 896.00 | ||
264 Total operating expenses | 13 582.00 | 13 582.00 | ||
270 Operating profit | 27 388.00 | 27 388.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 3 572.00 | 3 572.00 | ||
310 Profit or loss | 23 815.00 | 23 815.00 | ||
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