Grow your business safely with IDEAZUR
All the information you need about IDEAZUR to develop and secure your business in France
I
HOME >
CORPORATES
>
IDEAZUR >
BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : IDEAZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2018-12-31 | Simplified |
| Name | IDEAZUR |
| Siren | 811831361 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 69595 |
| Management number | 2015B12149 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 927 665.00 | 48 607.00 | 879 057.00 | 927 665.00 |
044 Total Fixed Assets | 927 665.00 | 48 607.00 | 879 057.00 | 927 665.00 |
072 Receivables – Other | 56 797.00 | 56 797.00 | 56 797.00 | |
084 Cash | 28 282.00 | 28 282.00 | 28 282.00 | |
088 Cash | 466.00 | 466.00 | 466.00 | |
096 Total Current Assets + Prepaid Expenses | 85 545.00 | 85 545.00 | 85 545.00 | |
110 Total Assets | 1 013 209.00 | 48 607.00 | 964 602.00 | 1 013 209.00 |
120 Share or Individual Capital | 1 062 000.00 | |||
136 Profit for the Year | -98 853.00 | |||
142 Total Equity - Total I | 963 147.00 | |||
172 Other debts | 1 455.00 | |||
176 Total debts | 1 455.00 | |||
180 Liabilities Total | 964 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 30 459.00 | 22 981.00 | 30 459.00 | |
232 Total operating income excluding VAT | 30 459.00 | 22 981.00 | 30 459.00 | |
242 Other external expenses | 14 380.00 | 19 857.00 | 14 380.00 | |
244 Taxes, duties and similar payments | 4 534.00 | 4 502.00 | 4 534.00 | |
250 Staff compensation | 5 822.00 | 4 468.00 | 5 822.00 | |
252 Social security contributions | 1 816.00 | 1 756.00 | 1 816.00 | |
254 Depreciation and amortization | 24 244.00 | 24 351.00 | 24 244.00 | |
264 Total operating expenses | 50 796.00 | 54 934.00 | 50 796.00 | |
270 Operating profit | -20 337.00 | -31 953.00 | -20 337.00 | |
290 Exceptional income | 389.00 | |||
294 Financial expenses | 353.00 | 3 782.00 | 353.00 | |
310 Profit or loss | -20 690.00 | -35 347.00 | -20 690.00 | |
all companies in France
Complete and comprehensive database.
