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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : IDEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-03 | Public | 2014-06-30 | Complete |
| Name | IDEO |
| Siren | 789688033 |
| Closing | 2014-06-30 |
| Registry code | 9201 |
| Registration number | 527 |
| Management number | 2012B08071 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 21 885.00 | 21 885.00 | 21 885.00 | |
CF Cash and cash equivalents | 33 614.00 | 33 614.00 | 33 614.00 | |
CH Prepaid expenses | 5 438.00 | 5 438.00 | 5 438.00 | |
CJ TOTAL (II) | 65 667.00 | 65 667.00 | 65 667.00 | |
CO Grand total (0 to V) | 65 667.00 | 65 667.00 | 65 667.00 | |
| 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) | 41 003.00 | 41 003.00 | ||
DL TOTAL (I) | 42 003.00 | 42 003.00 | ||
DX Trade payables and related accounts | 7 164.00 | 7 164.00 | ||
EC TOTAL (IV) | 23 664.00 | 23 664.00 | ||
EE Grand total (I to V) | 65 667.00 | 65 667.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 78 488.00 | 78 488.00 | 78 488.00 | |
FJ Net sales | 78 488.00 | 78 488.00 | 78 488.00 | |
FR Total operating income (I) | 78 488.00 | |||
FW Other purchases and external expenses | 29 418.00 | |||
FX Taxes, duties, and similar payments | 831.00 | |||
GF Total Operating Expenses (II) | 30 249.00 | |||
GG - OPERATING RESULT (I - II) | 48 239.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 48 239.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 236.00 | 7 236.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 78 488.00 | 78 488.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 485.00 | 37 485.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 003.00 | 41 003.00 | ||
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