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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : IDEA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Complete |
| Name | IDEA FRANCE |
| Siren | 835207689 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 9994 |
| Management number | 2018B00176 |
| Activity code | 4669C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21300 Chenôve |
| 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 | 5 148.00 | 5 148.00 | 5 148.00 | |
072 Receivables – Other | 846.00 | 846.00 | 846.00 | |
084 Cash | 975.00 | 975.00 | 975.00 | |
096 Total Current Assets + Prepaid Expenses | 6 969.00 | 6 969.00 | 6 969.00 | |
110 Total Assets | 6 969.00 | 6 969.00 | 6 969.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 302.00 | |||
136 Profit for the Year | 2 449.00 | |||
142 Total Equity - Total I | 3 147.00 | |||
166 Suppliers and related accounts | 1 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 347.00 | |||
172 Other debts | 1 921.00 | |||
176 Total debts | 3 822.00 | |||
180 Liabilities Total | 6 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 38 296.00 | 38 296.00 | ||
210 Sales of goods - France | 38 296.00 | 38 296.00 | ||
232 Total operating income excluding VAT | 38 296.00 | 38 296.00 | ||
234 Purchases of goods (including customs duties) | 32 148.00 | 32 148.00 | ||
242 Other external expenses | 3 496.00 | 3 496.00 | ||
264 Total operating expenses | 35 644.00 | 35 644.00 | ||
270 Operating profit | 2 651.00 | 2 651.00 | ||
306 Income tax's | 202.00 | 202.00 | ||
310 Profit or loss | 2 449.00 | 2 449.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 597.00 | 597.00 | ||
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