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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : IDEA CORPORATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2017-12-31 | Simplified |
| 2021-06-03 | Public | 2018-12-31 | Simplified |
| Name | IDEA CORPORATE |
| Siren | 811740299 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | B2021/003212 |
| Management number | 2015B00632 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97170 PETIT-BOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
084 Cash | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 48.00 | 48.00 | 48.00 | |
110 Total Assets | 5 048.00 | 5 048.00 | 5 048.00 | |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -1 763.00 | |||
136 Profit for the Year | -3 981.00 | |||
142 Total Equity - Total I | 1 256.00 | |||
166 Suppliers and related accounts | 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 293.00 | |||
172 Other debts | 3 791.00 | |||
176 Total debts | 3 791.00 | |||
180 Liabilities Total | 5 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 3 646.00 | 3 646.00 | ||
243 (including business tax) | 335.00 | 335.00 | ||
244 Taxes, duties and similar payments | 335.00 | 335.00 | ||
264 Total operating expenses | 3 981.00 | 3 981.00 | ||
270 Operating profit | -3 981.00 | -3 981.00 | ||
294 Financial expenses | 186.00 | 186.00 | ||
310 Profit or loss | -3 981.00 | -3 981.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 43.00 | 43.00 | ||
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