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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : IDUNA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | IDUNA CONSULTING |
| Siren | 448268417 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 116266 |
| Management number | 2003B07060 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 440.00 | 3 376.00 | 1 064.00 | 4 440.00 |
044 Total Fixed Assets | 4 440.00 | 3 376.00 | 1 064.00 | 4 440.00 |
072 Receivables – Other | 5 029.00 | 5 029.00 | 5 029.00 | |
080 Sellable securities | 6 275.00 | 6 275.00 | 6 275.00 | |
084 Cash | 85 487.00 | 85 487.00 | 85 487.00 | |
096 Total Current Assets + Prepaid Expenses | 96 791.00 | 96 791.00 | 96 791.00 | |
110 Total Assets | 101 231.00 | 3 376.00 | 97 856.00 | 101 231.00 |
120 Share or Individual Capital | 48 000.00 | |||
126 Legal Reserve | 4 800.00 | |||
134 Retained Earnings | 71 210.00 | |||
136 Profit for the Year | -33 690.00 | |||
142 Total Equity - Total I | 90 319.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74.00 | |||
172 Other debts | 4 656.00 | |||
176 Total debts | 7 536.00 | |||
180 Liabilities Total | 97 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 100.00 | 100.00 | ||
242 Other external expenses | 2 264.00 | 2 264.00 | ||
244 Taxes, duties and similar payments | 43.00 | 43.00 | ||
250 Staff compensation | 22 000.00 | 22 000.00 | ||
252 Social security contributions | 9 440.00 | 9 440.00 | ||
254 Depreciation and amortization | 43.00 | 43.00 | ||
264 Total operating expenses | 33 790.00 | 33 790.00 | ||
270 Operating profit | -33 690.00 | -33 690.00 | ||
310 Profit or loss | -33 690.00 | -33 690.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 108.00 | 1 108.00 | ||
490 Total Fixed Assets (Gross Value) | 7 105.00 | 7 105.00 | ||
492 Total Fixed Assets (Increases) | 1 108.00 | 1 108.00 | ||
494 Total Fixed Assets (Decreases) | 3 773.00 | 3 773.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 566.00 | 566.00 | ||
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