Grow your business safely with @IDE INFORMATIC
All the information you need about @IDE INFORMATIC to develop and secure your business in France
@
HOME >
CORPORATES
>
@IDE INFORMATIC >
BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : @IDE INFORMATIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-06-30 | Simplified |
| 2021-09-15 | Public | 2020-06-30 | Simplified |
| 2020-08-12 | Public | 2019-06-30 | Simplified |
| 2019-02-20 | Public | 2018-06-30 | Simplified |
| 2017-12-15 | Public | 2017-06-30 | Simplified |
| 2017-07-19 | Public | 2016-06-30 | Simplified |
| Name | @IDE INFORMATIC |
| Siren | 492564034 |
| Closing | 2021-06-30 |
| Registry code | 0601 |
| Registration number | 3448 |
| Management number | 2006B01094 |
| Activity code | 6202A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 025.00 | 4 507.00 | 518.00 | 5 025.00 |
044 Total Fixed Assets | 5 025.00 | 4 507.00 | 518.00 | 5 025.00 |
060 Merchandise inventory | 1 747.00 | 1 747.00 | 1 747.00 | |
068 Receivables – Trade and related accounts | 278.00 | 278.00 | 278.00 | |
072 Receivables – Other | 1 026.00 | 1 026.00 | 1 026.00 | |
084 Cash | 3 359.00 | 3 359.00 | 3 359.00 | |
096 Total Current Assets + Prepaid Expenses | 6 411.00 | 6 411.00 | 6 411.00 | |
110 Total Assets | 11 436.00 | 4 507.00 | 6 928.00 | 11 436.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -3 087.00 | |||
136 Profit for the Year | -336.00 | |||
142 Total Equity - Total I | 4 827.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 790.00 | |||
172 Other debts | 2 101.00 | |||
176 Total debts | 2 101.00 | |||
180 Liabilities Total | 6 928.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 916.00 | 32 252.00 | 45 916.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 6 556.00 | 7 332.00 | 6 556.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | 3 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 55 473.00 | 42 584.00 | 55 473.00 | |
234 Purchases of goods (including customs duties) | 40 200.00 | 26 459.00 | 40 200.00 | |
236 Inventory change (goods) | -209.00 | -595.00 | -209.00 | |
242 Other external expenses | 14 329.00 | 13 636.00 | 14 329.00 | |
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 1 013.00 | 547.00 | 1 013.00 | |
254 Depreciation and amortization | 470.00 | 1 763.00 | 470.00 | |
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 55 809.00 | 41 812.00 | 55 809.00 | |
270 Operating profit | -336.00 | 772.00 | -336.00 | |
310 Profit or loss | -336.00 | 772.00 | -336.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 684.00 | 684.00 | ||
490 Total Fixed Assets (Gross Value) | 4 341.00 | 4 341.00 | ||
492 Total Fixed Assets (Increases) | 684.00 | 684.00 | ||
all companies in France
Complete and comprehensive database.
