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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : IDOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| Name | IDOL |
| Siren | 888240439 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 589 |
| Management number | 2020B01595 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 Dammarie-les-Lys |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 18 502.00 | 18 502.00 | 18 502.00 | |
044 Total Fixed Assets | 18 502.00 | 18 502.00 | 18 502.00 | |
060 Merchandise inventory | 11 636.00 | 11 636.00 | 11 636.00 | |
064 Advances and down payments on orders | 580.00 | 580.00 | 580.00 | |
072 Receivables – Other | 203.00 | 203.00 | 203.00 | |
084 Cash | 13 845.00 | 13 845.00 | 13 845.00 | |
096 Total Current Assets + Prepaid Expenses | 26 264.00 | 26 264.00 | 26 264.00 | |
110 Total Assets | 44 766.00 | 44 766.00 | 44 766.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -14 294.00 | |||
142 Total Equity - Total I | -4 294.00 | |||
166 Suppliers and related accounts | 15 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 569.00 | |||
172 Other debts | 33 665.00 | |||
176 Total debts | 49 060.00 | |||
180 Liabilities Total | 44 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 983.00 | 56 983.00 | ||
232 Total operating income excluding VAT | 56 983.00 | 56 983.00 | ||
234 Purchases of goods (including customs duties) | 32 197.00 | 32 197.00 | ||
236 Inventory change (goods) | -11 636.00 | -11 636.00 | ||
242 Other external expenses | 26 697.00 | 26 697.00 | ||
243 (including business tax) | 2.00 | 2.00 | ||
244 Taxes, duties and similar payments | 2 421.00 | 2 421.00 | ||
250 Staff compensation | 19 005.00 | 19 005.00 | ||
252 Social security contributions | 1 362.00 | 1 362.00 | ||
264 Total operating expenses | 70 046.00 | 70 046.00 | ||
270 Operating profit | -13 063.00 | -13 063.00 | ||
294 Financial expenses | 1 231.00 | 1 231.00 | ||
310 Profit or loss | -14 294.00 | -14 294.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 18 502.00 | 18 502.00 | ||
492 Total Fixed Assets (Increases) | 18 502.00 | 18 502.00 | ||
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