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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : I D E A S CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Partially confidential | 2019-12-31 | Simplified |
| Name | I D E A S CONSULT |
| Siren | 818396624 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 18810 |
| Management number | 2016B01428 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 790.00 | 790.00 | 790.00 | |
044 Total Fixed Assets | 790.00 | 790.00 | 790.00 | |
068 Receivables – Trade and related accounts | 3 262.00 | 3 262.00 | 3 262.00 | |
072 Receivables – Other | 780.00 | 780.00 | 780.00 | |
084 Cash | 10 057.00 | 10 057.00 | 10 057.00 | |
096 Total Current Assets + Prepaid Expenses | 14 099.00 | 14 099.00 | 14 099.00 | |
110 Total Assets | 14 889.00 | 790.00 | 14 099.00 | 14 889.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 813.00 | |||
136 Profit for the Year | -6 635.00 | |||
142 Total Equity - Total I | 4 678.00 | |||
166 Suppliers and related accounts | 336.00 | |||
172 Other debts | 9 085.00 | |||
176 Total debts | 9 421.00 | |||
180 Liabilities Total | 14 099.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 790.00 | 790.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 528.00 | 1 528.00 | ||
378 Amount of deductible VAT on goods and services | 832.00 | 832.00 | ||
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