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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : IDOINE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-09-30 | Complete |
| 2022-03-22 | Public | 2021-09-30 | Complete |
| Name | IDOINE CONSULTING |
| Siren | 889423059 |
| Closing | 2021-09-30 |
| Registry code | 4401 |
| Registration number | 5373 |
| Management number | 2020B02774 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 186.00 | 1.00 | 2 185.00 | 2 186.00 |
BB Receivables related to investments | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 14 686.00 | 1.00 | 14 685.00 | 14 686.00 |
BX Customers and related accounts | 7 834.00 | 7 834.00 | 7 834.00 | |
BZ Other receivables | 720.00 | 720.00 | 720.00 | |
CF Cash and cash equivalents | 63 547.00 | 63 547.00 | 63 547.00 | |
CJ TOTAL (II) | 72 101.00 | 72 101.00 | 72 101.00 | |
CO Grand total (0 to V) | 86 787.00 | 1.00 | 86 786.00 | 86 787.00 |
CU Other investments | 2 500.00 | 2 500.00 | 2 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 021.00 | 60 021.00 | ||
DL TOTAL (I) | 61 021.00 | 61 021.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 724.00 | 3 724.00 | ||
DX Trade payables and related accounts | 2 700.00 | 2 700.00 | ||
DY Tax and social security liabilities | 19 341.00 | 19 341.00 | ||
EC TOTAL (IV) | 25 765.00 | 25 765.00 | ||
EE Grand total (I to V) | 86 786.00 | 86 786.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 119 636.00 | 119 636.00 | 119 636.00 | |
FJ Net sales | 119 636.00 | 119 636.00 | 119 636.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 119 637.00 | |||
FW Other purchases and external expenses | 43 274.00 | |||
FX Taxes, duties, and similar payments | 455.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1.00 | |||
GF Total Operating Expenses (II) | 43 730.00 | |||
GG - OPERATING RESULT (I - II) | 75 907.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 75 907.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 2 500.00 | 2 500.00 | ||
HD Total exceptional income (VII) | 2 500.00 | 2 500.00 | ||
HF Exceptional expenses on capital transactions | 2 500.00 | 2 500.00 | ||
HH Total exceptional expenses (VIII) | 2 500.00 | 2 500.00 | ||
HK Income tax | 15 886.00 | 15 886.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 122 137.00 | 122 137.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 116.00 | 62 116.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 60 021.00 | 60 021.00 | ||
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