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BALANCE SHEET (
2020-05-07)
THE LIST OF BALANCE SHEET : LES IDEES CLAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-07 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | LES IDEES CLAIRES |
| Siren | 478603616 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 11805 |
| Management number | 2004B05038 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 Sèvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 641.00 | 6 802.00 | 839.00 | 7 641.00 |
044 Total Fixed Assets | 7 641.00 | 6 802.00 | 839.00 | 7 641.00 |
068 Receivables – Trade and related accounts | 9 730.00 | 4 408.00 | 5 322.00 | 9 730.00 |
072 Receivables – Other | 1 196.00 | 1 196.00 | 1 196.00 | |
084 Cash | 3 617.00 | 3 617.00 | 3 617.00 | |
096 Total Current Assets + Prepaid Expenses | 14 543.00 | 4 408.00 | 10 135.00 | 14 543.00 |
110 Total Assets | 22 184.00 | 11 210.00 | 10 974.00 | 22 184.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -3 189.00 | |||
136 Profit for the Year | 1 473.00 | |||
142 Total Equity - Total I | 484.00 | |||
166 Suppliers and related accounts | 4 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 821.00 | |||
172 Other debts | 6 232.00 | |||
176 Total debts | 10 490.00 | |||
180 Liabilities Total | 10 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 007.00 | 18 007.00 | ||
230 Other income | 22 658.00 | 22 658.00 | ||
232 Total operating income excluding VAT | 40 665.00 | 40 665.00 | ||
242 Other external expenses | 28 168.00 | 28 168.00 | ||
243 (including business tax) | 256.00 | 256.00 | ||
244 Taxes, duties and similar payments | 256.00 | 256.00 | ||
250 Staff compensation | 10 347.00 | 10 347.00 | ||
254 Depreciation and amortization | 421.00 | 421.00 | ||
264 Total operating expenses | 39 192.00 | 39 192.00 | ||
270 Operating profit | 1 473.00 | 1 473.00 | ||
310 Profit or loss | 1 473.00 | 1 473.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 641.00 | 7 641.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 782.00 | 4 782.00 | ||
378 Amount of deductible VAT on goods and services | 2 990.00 | 2 990.00 | ||
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