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BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : IDEENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-15 | Public | 2017-10-31 | Simplified |
| 2017-03-22 | Public | 2015-10-31 | Simplified |
| Name | IDEENNES |
| Siren | 492329933 |
| Closing | 2017-10-31 |
| Registry code | 9201 |
| Registration number | 8000 |
| Management number | 2013B08062 |
| Activity code | 6202A |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 810.00 | 1 034.00 | 776.00 | 1 810.00 |
044 Total Fixed Assets | 1 810.00 | 1 034.00 | 776.00 | 1 810.00 |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 69.00 | 69.00 | 69.00 | |
084 Cash | 50 123.00 | 50 123.00 | 50 123.00 | |
096 Total Current Assets + Prepaid Expenses | 86 192.00 | 86 192.00 | 86 192.00 | |
110 Total Assets | 88 002.00 | 1 034.00 | 86 968.00 | 88 002.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 70 002.00 | |||
136 Profit for the Year | -5 248.00 | |||
142 Total Equity - Total I | 73 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 475.00 | |||
172 Other debts | 13 414.00 | |||
176 Total debts | 13 414.00 | |||
180 Liabilities Total | 86 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 000.00 | 212 673.00 | 27 000.00 | |
232 Total operating income excluding VAT | 27 000.00 | 212 673.00 | 27 000.00 | |
242 Other external expenses | 6 981.00 | 11 806.00 | 6 981.00 | |
244 Taxes, duties and similar payments | 447.00 | 971.00 | 447.00 | |
250 Staff compensation | 10 799.00 | 135 181.00 | 10 799.00 | |
252 Social security contributions | 11 310.00 | 54 975.00 | 11 310.00 | |
254 Depreciation and amortization | 362.00 | 362.00 | 362.00 | |
264 Total operating expenses | 29 899.00 | 203 295.00 | 29 899.00 | |
270 Operating profit | -2 899.00 | 9 378.00 | -2 899.00 | |
280 Financial income | 186.00 | 1 131.00 | 186.00 | |
300 Exceptional expenses | 2 535.00 | 376.00 | 2 535.00 | |
306 Income tax's | 1 520.00 | |||
310 Profit or loss | -5 248.00 | 8 613.00 | -5 248.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 810.00 | 1 810.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 572.00 | 19 572.00 | ||
378 Amount of deductible VAT on goods and services | 652.00 | 652.00 | ||
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