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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : IDEES NEUVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | IDEES NEUVES |
| Siren | 387501208 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/042191 |
| Management number | 2009B00049 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | -546.00 | -546.00 | ||
084 Cash | 5 630.00 | 5 630.00 | 5 630.00 | |
096 Total Current Assets + Prepaid Expenses | 5 084.00 | 5 630.00 | 5 084.00 | |
110 Total Assets | 5 084.00 | 5 630.00 | 5 084.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -45 601.00 | |||
136 Profit for the Year | -18 273.00 | |||
142 Total Equity - Total I | -55 490.00 | |||
154 Provisions for risks and charges - Total II | 5 000.00 | |||
172 Other debts | 56 124.00 | |||
176 Total debts | 56 124.00 | |||
180 Liabilities Total | 5 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 350.00 | 4 350.00 | ||
232 Total operating income excluding VAT | 4 350.00 | 4 350.00 | ||
242 Other external expenses | 22 854.00 | 22 854.00 | ||
252 Social security contributions | 580.00 | 580.00 | ||
264 Total operating expenses | 23 434.00 | 23 434.00 | ||
270 Operating profit | -19 084.00 | -19 084.00 | ||
294 Financial expenses | -1 183.00 | -1 183.00 | ||
310 Profit or loss | -17 901.00 | -17 901.00 | ||
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