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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : Idea Media Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| Name | Idea Media Conseil |
| Siren | 834596322 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 35038 |
| Management number | 2018B00983 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 26 496.00 | 26 496.00 | 26 496.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 180 812.00 | 180 812.00 | 180 812.00 | |
096 Total Current Assets + Prepaid Expenses | 207 458.00 | 207 458.00 | 207 458.00 | |
110 Total Assets | 207 458.00 | 207 458.00 | 207 458.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 129 844.00 | |||
142 Total Equity - Total I | 131 344.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 75 214.00 | |||
176 Total debts | 76 114.00 | |||
180 Liabilities Total | 207 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 221 626.00 | 221 626.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 221 627.00 | 221 627.00 | ||
242 Other external expenses | 38 175.00 | 38 175.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 4 800.00 | 4 800.00 | ||
264 Total operating expenses | 55 052.00 | 55 052.00 | ||
270 Operating profit | 166 574.00 | 166 574.00 | ||
306 Income tax's | 36 730.00 | 36 730.00 | ||
310 Profit or loss | 129 844.00 | 129 844.00 | ||
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