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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : IDOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | IDOU |
| Siren | 534806245 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 20146 |
| Management number | 2011B04019 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 227 000.00 | 227 000.00 | 227 000.00 | |
028 Tangible Assets | 21 082.00 | 15 461.00 | 5 621.00 | 21 082.00 |
040 Financial Assets | 18 623.00 | 18 623.00 | 18 623.00 | |
044 Total Fixed Assets | 266 705.00 | 15 461.00 | 251 244.00 | 266 705.00 |
050 Raw materials, supplies, in progress | 2 044.00 | 2 044.00 | 2 044.00 | |
060 Merchandise inventory | 192.00 | 192.00 | 192.00 | |
072 Receivables – Other | 1 362.00 | 1 362.00 | 1 362.00 | |
084 Cash | 17 761.00 | 17 761.00 | 17 761.00 | |
092 Prepaid expenses | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 21 436.00 | 21 436.00 | 21 436.00 | |
110 Total Assets | 288 141.00 | 15 461.00 | 272 680.00 | 288 141.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 49 528.00 | |||
136 Profit for the Year | 27 207.00 | |||
142 Total Equity - Total I | 84 735.00 | |||
156 Loans and similar debts | 77 224.00 | |||
166 Suppliers and related accounts | 39 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -49 082.00 | |||
172 Other debts | 71 345.00 | |||
176 Total debts | 187 945.00 | |||
180 Liabilities Total | 272 680.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 200.00 | |||
195 Of which payables due in more than one year | 39 563.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 200.00 | 6 200.00 | ||
490 Total Fixed Assets (Gross Value) | 260 505.00 | 260 505.00 | ||
492 Total Fixed Assets (Increases) | 6 200.00 | 6 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 746.00 | 11 746.00 | ||
378 Amount of deductible VAT on goods and services | 10 102.00 | 10 102.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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