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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : IDEES ALTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Public | 2020-08-31 | Simplified |
| 2020-03-03 | Public | 2019-08-31 | Simplified |
| 2019-03-27 | Public | 2018-08-31 | Simplified |
| 2018-02-01 | Public | 2017-08-31 | Simplified |
| 2017-01-27 | Public | 2016-08-31 | Simplified |
| Name | IDEES ALTER |
| Siren | 508757218 |
| Closing | 2020-08-31 |
| Registry code | 7606 |
| Registration number | B2021/000244 |
| Management number | 2008B00643 |
| Activity code | 4778C |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76210 PARC-D'ANXTOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 804.00 | 1 804.00 | 1 804.00 | |
064 Advances and down payments on orders | 1 300.00 | 1 300.00 | 1 300.00 | |
068 Receivables – Trade and related accounts | 3 575.00 | 3 575.00 | 3 575.00 | |
072 Receivables – Other | 612.00 | 612.00 | 612.00 | |
084 Cash | 892.00 | 892.00 | 892.00 | |
088 Cash | ||||
092 Prepaid expenses | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 8 238.00 | 8 238.00 | 8 238.00 | |
110 Total Assets | 8 238.00 | 8 238.00 | 8 238.00 | |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
132 Other Reserves | 900.00 | |||
134 Retained Earnings | -3 612.00 | |||
136 Profit for the Year | 2 814.00 | |||
142 Total Equity - Total I | 761.00 | |||
166 Suppliers and related accounts | 1 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 829.00 | |||
172 Other debts | 5 891.00 | |||
176 Total debts | 7 477.00 | |||
180 Liabilities Total | 8 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 888.00 | 2 067.00 | 6 888.00 | |
218 Production of services sold - France | 704.00 | 2 407.00 | 704.00 | |
232 Total operating income excluding VAT | 7 592.00 | 4 474.00 | 7 592.00 | |
234 Purchases of goods (including customs duties) | 1 724.00 | 1 599.00 | 1 724.00 | |
236 Inventory change (goods) | -38.00 | -141.00 | -38.00 | |
242 Other external expenses | 2 891.00 | 4 727.00 | 2 891.00 | |
243 (including business tax) | 294.00 | 294.00 | ||
244 Taxes, duties and similar payments | 294.00 | 382.00 | 294.00 | |
264 Total operating expenses | 4 870.00 | 6 568.00 | 4 870.00 | |
270 Operating profit | 2 722.00 | -2 094.00 | 2 722.00 | |
290 Exceptional income | 92.00 | 92.00 | ||
310 Profit or loss | 2 814.00 | -2 094.00 | 2 814.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 508.00 | 1 508.00 | ||
378 Amount of deductible VAT on goods and services | 1 001.00 | 1 001.00 | ||
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