Grow your business safely with IDEAR
All the information you need about IDEAR to develop and secure your business in France
I
HOME >
CORPORATES
>
IDEAR >
BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : IDEAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| Name | IDEAR |
| Siren | 518490743 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/029853 |
| Management number | 2009B05335 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
050 Raw materials, supplies, in progress | 1 827.00 | 1 827.00 | 1 827.00 | |
084 Cash | 19 334.00 | 19 334.00 | 19 334.00 | |
092 Prepaid expenses | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 21 308.00 | 21 308.00 | 21 308.00 | |
110 Total Assets | 21 808.00 | 500.00 | 21 308.00 | 21 808.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 463.00 | |||
136 Profit for the Year | -1 937.00 | |||
142 Total Equity - Total I | 3 626.00 | |||
166 Suppliers and related accounts | 540.00 | |||
172 Other debts | 17 141.00 | |||
176 Total debts | 17 681.00 | |||
180 Liabilities Total | 21 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 330.00 | 330.00 | ||
232 Total operating income excluding VAT | 330.00 | 330.00 | ||
240 Inventory changes (raw materials and supplies) | 77.00 | 77.00 | ||
242 Other external expenses | 1 857.00 | 1 857.00 | ||
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 333.00 | 333.00 | ||
264 Total operating expenses | 2 267.00 | 2 267.00 | ||
270 Operating profit | -1 937.00 | -1 937.00 | ||
310 Profit or loss | -1 937.00 | -1 937.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
all companies in France
Complete and comprehensive database.
