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BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : I.D.N.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-06-30 | Simplified |
| 2021-12-21 | Public | 2021-06-30 | Simplified |
| 2021-04-19 | Public | 2020-06-30 | Simplified |
| 2020-01-28 | Public | 2019-06-30 | Simplified |
| 2018-11-02 | Public | 2018-06-30 | Simplified |
| 2018-02-14 | Public | 2017-06-30 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | I.D.N. |
| Siren | 500806088 |
| Closing | 2022-06-30 |
| Registry code | 5751 |
| Registration number | 557 |
| Management number | 2009B00073 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57855 SAINT-PRIVAT-LA-MONTAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 29 280.00 | 29 280.00 | 29 280.00 | |
072 Receivables – Other | 67 986.00 | 67 986.00 | 67 986.00 | |
084 Cash | 90 058.00 | 90 058.00 | 90 058.00 | |
096 Total Current Assets + Prepaid Expenses | 187 324.00 | 187 324.00 | 187 324.00 | |
110 Total Assets | 187 324.00 | 187 324.00 | 187 324.00 | |
120 Share or Individual Capital | 990.00 | |||
134 Retained Earnings | -39 506.00 | |||
136 Profit for the Year | -8 661.00 | |||
142 Total Equity - Total I | -47 177.00 | |||
166 Suppliers and related accounts | 9 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 224 917.00 | |||
172 Other debts | 224 917.00 | |||
176 Total debts | 234 502.00 | |||
180 Liabilities Total | 187 324.00 | |||
199 Of which current accounts of debit partners | 62 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 16.00 | 16.00 | ||
242 Other external expenses | 6 349.00 | 6 349.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
264 Total operating expenses | 6 801.00 | 6 801.00 | ||
270 Operating profit | -6 785.00 | -6 785.00 | ||
280 Financial income | 837.00 | 837.00 | ||
294 Financial expenses | 2 714.00 | 2 714.00 | ||
310 Profit or loss | -8 661.00 | -8 661.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 127.00 | 1 127.00 | ||
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