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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : IDPERF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Partially confidential | 2020-12-31 | Simplified |
| Name | IDPERF |
| Siren | 822722484 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 4480 |
| Management number | 2016B08203 |
| Activity code | 4645Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 547.00 | 99.00 | 3 448.00 | 3 547.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 562.00 | 99.00 | 3 463.00 | 3 562.00 |
068 Receivables – Trade and related accounts | 817.00 | 817.00 | 817.00 | |
072 Receivables – Other | 124.00 | 124.00 | 124.00 | |
084 Cash | 1 690.00 | 1 690.00 | 1 690.00 | |
096 Total Current Assets + Prepaid Expenses | 2 631.00 | 2 631.00 | 2 631.00 | |
110 Total Assets | 6 194.00 | 99.00 | 6 095.00 | 6 194.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 373.00 | |||
136 Profit for the Year | 56.00 | |||
142 Total Equity - Total I | -14 317.00 | |||
156 Loans and similar debts | 226.00 | |||
166 Suppliers and related accounts | 2 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 396.00 | |||
172 Other debts | 18 185.00 | |||
176 Total debts | 20 412.00 | |||
180 Liabilities Total | 6 095.00 | |||
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