Grow your business safely with IDA
All the information you need about IDA to develop and secure your business in France
I
HOME >
CORPORATES
>
IDA >
BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : IDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-28 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| Name | IDA |
| Siren | 833581069 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 5401 |
| Management number | 2017B05987 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 PESSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 629 708.00 | 1 710.00 | 627 997.00 | 629 708.00 |
044 Total Fixed Assets | 629 708.00 | 1 710.00 | 627 997.00 | 629 708.00 |
064 Advances and down payments on orders | 56.00 | 56.00 | 56.00 | |
072 Receivables – Other | 16 984.00 | 16 984.00 | 16 984.00 | |
084 Cash | 8 554.00 | 8 554.00 | 8 554.00 | |
096 Total Current Assets + Prepaid Expenses | 25 595.00 | 25 595.00 | 25 595.00 | |
110 Total Assets | 655 302.00 | 1 710.00 | 653 592.00 | 655 302.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 244.00 | |||
136 Profit for the Year | -37 557.00 | |||
142 Total Equity - Total I | -36 801.00 | |||
156 Loans and similar debts | 616 387.00 | |||
166 Suppliers and related accounts | 5 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 011.00 | |||
172 Other debts | 68 011.00 | |||
176 Total debts | 690 393.00 | |||
180 Liabilities Total | 653 592.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 629 708.00 | |||
195 Of which payables due in more than one year | 616 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 990.00 | 1 990.00 | ||
232 Total operating income excluding VAT | 1 990.00 | 1 990.00 | ||
242 Other external expenses | 15 369.00 | 15 369.00 | ||
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 21 688.00 | 21 688.00 | ||
254 Depreciation and amortization | 1 710.00 | 1 710.00 | ||
264 Total operating expenses | 38 767.00 | 38 767.00 | ||
270 Operating profit | -36 777.00 | -36 777.00 | ||
294 Financial expenses | 547.00 | 547.00 | ||
300 Exceptional expenses | 233.00 | 233.00 | ||
310 Profit or loss | -37 557.00 | -37 557.00 | ||
all companies in France
Complete and comprehensive database.
