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THE LIST OF BALANCE SHEET : IDEFISCO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-25 Public 2021-12-31 Simplified
2022-07-11 Public 2020-12-31 Simplified
NameIDEFISCO
Siren879743391
Closing2020-12-31
Registry code 3003
Registration number B2022/008932
Management number2019B02736
Activity code 6831Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2022-07-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address30620 AUBORD
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 15.00 15.00 15.00
044 Total Fixed Assets 15.00 15.00 15.00
072 Receivables – Other 249.00 249.00 249.00
084 Cash 369.00 369.00 369.00
096 Total Current Assets + Prepaid Expenses 618.00 618.00 618.00
110 Total Assets 633.00 633.00 633.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -2 423.00
142 Total Equity - Total I -1 423.00
166 Suppliers and related accounts 1 206.00
172 Other debts 850.00
176 Total debts 2 056.00
180 Liabilities Total 633.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 3 537.00 3 537.00
232 Total operating income excluding VAT 3 537.00 3 537.00
238 Purchases of raw materials and other supplies (including royalties 258.00 258.00
242 Other external expenses 5 702.00 5 702.00
264 Total operating expenses 5 960.00 5 960.00
270 Operating profit -2 423.00 -2 423.00
310 Profit or loss -2 423.00 -2 423.00

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