Grow your business safely with IDEAMANUS, ARCHITECTURE
All the information you need about IDEAMANUS, ARCHITECTURE to develop and secure your business in France
I
HOME >
CORPORATES
>
IDEAMANUS, ARCHITECTURE >
BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : IDEAMANUS, ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2018-05-24 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | IDEAMANUS, ARCHITECTURE |
| Siren | 539200832 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 19820 |
| Management number | 2012B00300 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78670 Villennes-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 764.00 | 1 764.00 | 1 764.00 | |
CF Cash and cash equivalents | 576.00 | 576.00 | 576.00 | |
CJ TOTAL (II) | 2 340.00 | 2 340.00 | 2 340.00 | |
CO Grand total (0 to V) | 2 340.00 | 2 340.00 | 2 340.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 930.00 | 930.00 | ||
DL TOTAL (I) | 1 930.00 | 1 930.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 410.00 | 410.00 | ||
EC TOTAL (IV) | 410.00 | 410.00 | ||
EE Grand total (I to V) | 2 340.00 | 2 340.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 000.00 | 15 000.00 | 15 000.00 | |
FJ Net sales | 15 000.00 | 15 000.00 | 15 000.00 | |
FO Operating subsidies | 7 500.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 22 501.00 | |||
FW Other purchases and external expenses | 16 621.00 | |||
FX Taxes, duties, and similar payments | 588.00 | |||
FY Salaries and Wages | 8 000.00 | |||
FZ Social Security Contributions | 2 134.00 | |||
GE Other Expenses | 134.00 | |||
GF Total Operating Expenses (II) | 27 477.00 | |||
GG - OPERATING RESULT (I - II) | -4 976.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 976.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 501.00 | 22 501.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 477.00 | 27 477.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 976.00 | -4 976.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 410.00 | 410.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 410.00 | 410.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 15 000.00 | 15 000.00 | ||
YV Retrocessions of fees, commissions and brokerage | 1.00 | 1.00 | ||
YW Business tax | 588.00 | 588.00 | ||
YY Amount of VAT collected | 3 000.00 | 3 000.00 | ||
YZ Total deductible VAT on goods and services | 1 836.00 | 1 836.00 | ||
all companies in France
Complete and comprehensive database.
