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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : IDEA INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-24 | Public | 2015-12-31 | Simplified |
| Name | IDEA INTERNATIONAL |
| Siren | 800615759 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 7507 |
| Management number | 2014B00558 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 400.00 | |||
072 Receivables – Other | 65 967.00 | |||
084 Cash | 3 506.00 | |||
096 Total Current Assets + Prepaid Expenses | 69 873.00 | |||
110 Total Assets | 69 873.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -302.00 | |||
136 Profit for the Year | 7 874.00 | |||
142 Total Equity - Total I | 8 572.00 | |||
172 Other debts | 61 301.00 | |||
176 Total debts | 61 301.00 | |||
180 Liabilities Total | 69 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 667.00 | 8 667.00 | ||
232 Total operating income excluding VAT | 8 667.00 | 8 667.00 | ||
242 Other external expenses | 792.00 | 792.00 | ||
244 Taxes, duties and similar payments | 17.00 | 17.00 | ||
264 Total operating expenses | 809.00 | 809.00 | ||
270 Operating profit | 7 858.00 | 7 858.00 | ||
280 Financial income | 29.00 | 29.00 | ||
294 Financial expenses | -13.00 | -13.00 | ||
310 Profit or loss | 7 874.00 | 7 874.00 | ||
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