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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : IDEALOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-07 | Public | 2015-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | IDEALOG |
| Siren | 424030898 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 2199 |
| Management number | 1999B00650 |
| Activity code | 6201Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 285.00 | 7 285.00 | 7 285.00 | |
084 Cash | 10 563.00 | 10 563.00 | 10 563.00 | |
096 Total Current Assets + Prepaid Expenses | 17 848.00 | 17 848.00 | 17 848.00 | |
110 Total Assets | 17 848.00 | 17 848.00 | 17 848.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 8 144.00 | |||
136 Profit for the Year | -207.00 | |||
142 Total Equity - Total I | 15 560.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 2 272.00 | |||
176 Total debts | 2 288.00 | |||
180 Liabilities Total | 17 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 53.00 | 100.00 | 53.00 | |
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 153.00 | 154.00 | |
264 Total operating expenses | 207.00 | 253.00 | 207.00 | |
270 Operating profit | -207.00 | -253.00 | -207.00 | |
300 Exceptional expenses | 120.00 | |||
310 Profit or loss | -207.00 | -253.00 | -207.00 | |
378 Amount of deductible VAT on goods and services | 11.00 | 11.00 | ||
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