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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : IDEXEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2020-03-31 | Simplified |
| 2019-11-08 | Public | 2019-03-31 | Complete |
| 2018-11-02 | Public | 2018-03-31 | Complete |
| 2017-12-20 | Public | 2017-03-31 | Complete |
| 2017-01-31 | Public | 2016-03-31 | Complete |
| Name | IDEXEL |
| Siren | 500175468 |
| Closing | 2020-03-31 |
| Registry code | 8901 |
| Registration number | 1013 |
| Management number | 2013B00136 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89800 LIGNORELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 419.00 | 4 419.00 | 4 419.00 | |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 4 469.00 | 4 419.00 | 50.00 | 4 469.00 |
068 Receivables – Trade and related accounts | 17 464.00 | 17 464.00 | 17 464.00 | |
072 Receivables – Other | 520.00 | 520.00 | 520.00 | |
084 Cash | 3 129.00 | 3 129.00 | 3 129.00 | |
096 Total Current Assets + Prepaid Expenses | 21 113.00 | 21 113.00 | 21 113.00 | |
110 Total Assets | 25 582.00 | 4 419.00 | 21 163.00 | 25 582.00 |
120 Share or Individual Capital | 5 694.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 5 662.00 | |||
136 Profit for the Year | -8 193.00 | |||
142 Total Equity - Total I | 3 964.00 | |||
166 Suppliers and related accounts | 46.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 198.00 | |||
172 Other debts | 17 153.00 | |||
176 Total debts | 17 199.00 | |||
180 Liabilities Total | 21 163.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 986.00 | 7 986.00 | ||
262 Other expenses | 207.00 | 207.00 | ||
264 Total operating expenses | 8 193.00 | 8 193.00 | ||
270 Operating profit | -8 193.00 | -8 193.00 | ||
310 Profit or loss | -8 193.00 | -8 193.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 419.00 | 4 419.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 4 469.00 | 4 469.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 93.00 | 93.00 | ||
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