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BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : IDEA TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-25 | Public | 2016-12-31 | Simplified |
| Name | IDEA TECH |
| Siren | 811033844 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 2962 |
| Management number | 2015B00725 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 30 252.00 | 30 252.00 | 30 252.00 | |
096 Total Current Assets + Prepaid Expenses | 30 253.00 | 30 253.00 | 30 253.00 | |
110 Total Assets | 30 253.00 | 30 253.00 | 30 253.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 2 321.00 | |||
136 Profit for the Year | 10 989.00 | |||
142 Total Equity - Total I | 14 310.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 400.00 | |||
172 Other debts | 13 543.00 | |||
176 Total debts | 15 943.00 | |||
180 Liabilities Total | 30 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 328 005.00 | 328 005.00 | ||
232 Total operating income excluding VAT | 328 005.00 | 328 005.00 | ||
242 Other external expenses | 318 915.00 | 318 915.00 | ||
244 Taxes, duties and similar payments | 662.00 | 662.00 | ||
264 Total operating expenses | 319 577.00 | 319 577.00 | ||
270 Operating profit | 8 428.00 | 8 428.00 | ||
280 Financial income | 4 500.00 | 4 500.00 | ||
306 Income tax's | 1 939.00 | 1 939.00 | ||
310 Profit or loss | 10 989.00 | 10 989.00 | ||
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