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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : IDE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2022-02-28 | Simplified |
| 2021-10-07 | Public | 2021-02-28 | Simplified |
| 2020-08-06 | Public | 2020-02-29 | Simplified |
| Name | IDE CONSEIL |
| Siren | 491201596 |
| Closing | 2022-02-28 |
| Registry code | 6903 |
| Registration number | B2022/004521 |
| Management number | 2006B00388 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 CHAZAY-D'AZERGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 914.00 | 914.00 | 914.00 | |
040 Financial Assets | 368 078.00 | 368 078.00 | 368 078.00 | |
044 Total Fixed Assets | 368 992.00 | 914.00 | 368 078.00 | 368 992.00 |
084 Cash | 1 928.00 | 1 928.00 | 1 928.00 | |
096 Total Current Assets + Prepaid Expenses | 1 928.00 | 1 928.00 | 1 928.00 | |
110 Total Assets | 370 921.00 | 914.00 | 370 006.00 | 370 921.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 309 835.00 | |||
136 Profit for the Year | 31 299.00 | |||
140 Regulated Provisions | 7 000.00 | |||
142 Total Equity - Total I | 356 384.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 182.00 | |||
172 Other debts | 13 142.00 | |||
176 Total debts | 13 622.00 | |||
180 Liabilities Total | 370 006.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 962.00 | 2 962.00 | ||
264 Total operating expenses | 2 962.00 | 2 962.00 | ||
270 Operating profit | -2 962.00 | -2 962.00 | ||
280 Financial income | 31 614.00 | 31 614.00 | ||
290 Exceptional income | 2 647.00 | 2 647.00 | ||
310 Profit or loss | 31 299.00 | 31 299.00 | ||
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