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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : IDEAPOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2019-12-31 | Simplified |
| 2021-04-02 | Public | 2018-12-31 | Simplified |
| 2020-12-14 | Public | 2016-12-31 | Simplified |
| Name | IDEAPOP |
| Siren | 813680923 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 5231 |
| Management number | 2015B04042 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 le Chesnay Rocquencourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 376.00 | 376.00 | 376.00 | |
096 Total Current Assets + Prepaid Expenses | 496.00 | 496.00 | 496.00 | |
110 Total Assets | 496.00 | 496.00 | 496.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -948.00 | |||
136 Profit for the Year | -557.00 | |||
142 Total Equity - Total I | -505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 1 001.00 | |||
176 Total debts | 1 001.00 | |||
180 Liabilities Total | 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 18.00 | 18.00 | ||
242 Other external expenses | 458.00 | 458.00 | ||
243 (including business tax) | 117.00 | 117.00 | ||
244 Taxes, duties and similar payments | 117.00 | 117.00 | ||
264 Total operating expenses | 575.00 | 575.00 | ||
270 Operating profit | -557.00 | -557.00 | ||
310 Profit or loss | -557.00 | -557.00 | ||
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