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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : IDEE O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Public | 2018-09-30 | Simplified |
| Name | IDEE O |
| Siren | 829484161 |
| Closing | 2018-09-30 |
| Registry code | 4601 |
| Registration number | 2974 |
| Management number | 2017B00136 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46100 Figeac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 099.00 | 169.00 | 930.00 | 1 099.00 |
044 Total Fixed Assets | 1 099.00 | 169.00 | 930.00 | 1 099.00 |
072 Receivables – Other | 33.00 | 33.00 | 33.00 | |
084 Cash | 5 671.00 | 5 671.00 | 5 671.00 | |
092 Prepaid expenses | 449.00 | 449.00 | 449.00 | |
096 Total Current Assets + Prepaid Expenses | 6 153.00 | 6 153.00 | 6 153.00 | |
110 Total Assets | 7 252.00 | 169.00 | 7 083.00 | 7 252.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -3 996.00 | |||
142 Total Equity - Total I | 4 004.00 | |||
166 Suppliers and related accounts | 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 657.00 | |||
172 Other debts | 2 878.00 | |||
176 Total debts | 3 079.00 | |||
180 Liabilities Total | 7 083.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 593.00 | 15 593.00 | ||
230 Other income | 2 001.00 | 2 001.00 | ||
232 Total operating income excluding VAT | 17 593.00 | 17 593.00 | ||
242 Other external expenses | 21 358.00 | 21 358.00 | ||
244 Taxes, duties and similar payments | 225.00 | 225.00 | ||
254 Depreciation and amortization | 2 044.00 | 2 044.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 629.00 | 23 629.00 | ||
270 Operating profit | -6 036.00 | -6 036.00 | ||
290 Exceptional income | 2 040.00 | 2 040.00 | ||
310 Profit or loss | -3 996.00 | -3 996.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 099.00 | 1 099.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 875.00 | 1 875.00 | ||
492 Total Fixed Assets (Increases) | 2 974.00 | 2 974.00 | ||
494 Total Fixed Assets (Decreases) | 1 875.00 | 1 875.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 119.00 | 3 119.00 | ||
378 Amount of deductible VAT on goods and services | 1 556.00 | 1 556.00 | ||
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