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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : IDEES RH DEVELOPPEUR DE COMPETENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | IDEES RH DEVELOPPEUR DE COMPETENCES |
| Siren | 480731066 |
| Closing | 2021-12-31 |
| Registry code | 5601 |
| Registration number | B2022/006777 |
| Management number | 2013B00305 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 LORIENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 111.00 | 1 532.00 | 579.00 | 2 111.00 |
044 Total Fixed Assets | 2 111.00 | 1 532.00 | 579.00 | 2 111.00 |
068 Receivables – Trade and related accounts | 10 147.00 | 10 147.00 | 10 147.00 | |
072 Receivables – Other | 3 091.00 | 3 091.00 | 3 091.00 | |
084 Cash | 1 167.00 | 1 167.00 | 1 167.00 | |
096 Total Current Assets + Prepaid Expenses | 14 405.00 | 14 405.00 | 14 405.00 | |
110 Total Assets | 16 516.00 | 1 532.00 | 14 983.00 | 16 516.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 13 948.00 | |||
136 Profit for the Year | -20 488.00 | |||
142 Total Equity - Total I | -2 140.00 | |||
166 Suppliers and related accounts | 1 397.00 | |||
172 Other debts | 15 726.00 | |||
176 Total debts | 17 123.00 | |||
180 Liabilities Total | 14 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 379.00 | 12 379.00 | ||
218 Production of services sold - France | 41 682.00 | 41 682.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 46 182.00 | 46 182.00 | ||
242 Other external expenses | 30 888.00 | 30 888.00 | ||
243 (including business tax) | 632.00 | 632.00 | ||
244 Taxes, duties and similar payments | 3 834.00 | 3 834.00 | ||
250 Staff compensation | 24 700.00 | 24 700.00 | ||
252 Social security contributions | 6 920.00 | 6 920.00 | ||
254 Depreciation and amortization | 327.00 | 327.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 66 670.00 | 66 670.00 | ||
270 Operating profit | -20 488.00 | -20 488.00 | ||
310 Profit or loss | -20 488.00 | -20 488.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 111.00 | 2 111.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 469.00 | 5 469.00 | ||
378 Amount of deductible VAT on goods and services | 666.00 | 666.00 | ||
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