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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : IDEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2019-09-30 | Simplified |
| 2021-04-02 | Public | 2020-09-30 | Simplified |
| 2018-07-05 | Public | 2017-09-30 | Simplified |
| Name | IDEO |
| Siren | 810591891 |
| Closing | 2019-09-30 |
| Registry code | 7802 |
| Registration number | 1337 |
| Management number | 2015B01262 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 Sannois |
| 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 | 23 700.00 | 23 700.00 | 23 700.00 | |
072 Receivables – Other | 1 236.00 | 1 236.00 | 1 236.00 | |
084 Cash | 28 124.00 | 28 124.00 | 28 124.00 | |
092 Prepaid expenses | 242.00 | 242.00 | 242.00 | |
096 Total Current Assets + Prepaid Expenses | 53 302.00 | 53 302.00 | 53 302.00 | |
110 Total Assets | 53 302.00 | 53 302.00 | 53 302.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5 708.00 | |||
136 Profit for the Year | 10 690.00 | |||
142 Total Equity - Total I | 21 898.00 | |||
166 Suppliers and related accounts | 11.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 682.00 | |||
172 Other debts | 31 393.00 | |||
176 Total debts | 31 404.00 | |||
180 Liabilities Total | 53 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 250.00 | 114 250.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 114 253.00 | 114 253.00 | ||
242 Other external expenses | 11 879.00 | 11 879.00 | ||
243 (including business tax) | 940.00 | 940.00 | ||
244 Taxes, duties and similar payments | 2 050.00 | 2 050.00 | ||
250 Staff compensation | 62 581.00 | 62 581.00 | ||
252 Social security contributions | 26 422.00 | 26 422.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 102 940.00 | 102 940.00 | ||
270 Operating profit | 11 313.00 | 11 313.00 | ||
294 Financial expenses | 364.00 | 364.00 | ||
306 Income tax's | 259.00 | 259.00 | ||
310 Profit or loss | 10 690.00 | 10 690.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 872.00 | 872.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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