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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : FINANCIERE I.D.E.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE I.D.E.M |
| Siren | 790993703 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/010388 |
| Management number | 2013B00223 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 815.00 | 1 746.00 | 69.00 | 1 815.00 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 2 765.00 | 1 746.00 | 1 019.00 | 2 765.00 |
072 Receivables – Other | 187 215.00 | 187 215.00 | 187 215.00 | |
084 Cash | 63 168.00 | 63 168.00 | 63 168.00 | |
096 Total Current Assets + Prepaid Expenses | 250 383.00 | 250 383.00 | 250 383.00 | |
110 Total Assets | 253 148.00 | 1 746.00 | 251 402.00 | 253 148.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 249 862.00 | |||
136 Profit for the Year | 440.00 | |||
142 Total Equity - Total I | 251 402.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
176 Total debts | ||||
180 Liabilities Total | 251 402.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 133.00 | 1 133.00 | ||
232 Total operating income excluding VAT | 1 133.00 | 1 133.00 | ||
242 Other external expenses | 998.00 | 1 714.00 | 998.00 | |
244 Taxes, duties and similar payments | 384.00 | |||
254 Depreciation and amortization | 372.00 | 372.00 | 372.00 | |
262 Other expenses | 237.00 | |||
264 Total operating expenses | 1 370.00 | 2 706.00 | 1 370.00 | |
270 Operating profit | -237.00 | -2 706.00 | -237.00 | |
280 Financial income | 678.00 | 678.00 | ||
300 Exceptional expenses | 12 000.00 | |||
310 Profit or loss | 440.00 | -14 706.00 | 440.00 | |
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