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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : IDECOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-09-30 | Simplified |
| 2021-04-19 | Public | 2020-09-30 | Complete |
| Name | IDECOME |
| Siren | 877867812 |
| Closing | 2022-09-30 |
| Registry code | 1402 |
| Registration number | 1668 |
| Management number | 2022B01135 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14840 Démouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 807.00 | 6 846.00 | 19 960.00 | 26 807.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 27 857.00 | 6 846.00 | 21 010.00 | 27 857.00 |
068 Receivables – Trade and related accounts | 2 600.00 | 2 600.00 | 2 600.00 | |
072 Receivables – Other | 52 172.00 | 52 172.00 | 52 172.00 | |
084 Cash | 8 940.00 | 8 940.00 | 8 940.00 | |
092 Prepaid expenses | 8 977.00 | 8 977.00 | 8 977.00 | |
096 Total Current Assets + Prepaid Expenses | 72 690.00 | 72 690.00 | 72 690.00 | |
110 Total Assets | 100 547.00 | 6 846.00 | 93 700.00 | 100 547.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 67 988.00 | |||
136 Profit for the Year | 4 363.00 | |||
142 Total Equity - Total I | 77 851.00 | |||
166 Suppliers and related accounts | 2 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 824.00 | |||
172 Other debts | 13 567.00 | |||
176 Total debts | 15 849.00 | |||
180 Liabilities Total | 93 700.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 17 992.00 | 17 992.00 | ||
244 Taxes, duties and similar payments | 416.00 | 416.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 5 831.00 | 5 831.00 | ||
264 Total operating expenses | 24 240.00 | 24 240.00 | ||
270 Operating profit | 5 760.00 | 5 760.00 | ||
280 Financial income | 472.00 | 472.00 | ||
300 Exceptional expenses | 310.00 | 310.00 | ||
306 Income tax's | 1 559.00 | 1 559.00 | ||
310 Profit or loss | 4 363.00 | 4 363.00 | ||
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