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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : IDEE RENOV 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| Name | IDEE RENOV 66 |
| Siren | 837690387 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/012320 |
| Management number | 2018B00268 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66250 SAINT-LAURENT-DE-LA-SALANQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 996.00 | 996.00 | 996.00 | |
028 Tangible Assets | 370.00 | 92.00 | 278.00 | 370.00 |
044 Total Fixed Assets | 1 366.00 | 92.00 | 1 274.00 | 1 366.00 |
068 Receivables – Trade and related accounts | 2 794.00 | 2 794.00 | 2 794.00 | |
072 Receivables – Other | 865.00 | 865.00 | 865.00 | |
084 Cash | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 3 699.00 | 3 699.00 | 3 699.00 | |
110 Total Assets | 5 065.00 | 92.00 | 4 973.00 | 5 065.00 |
120 Share or Individual Capital | -32 576.00 | |||
136 Profit for the Year | 21 358.00 | |||
142 Total Equity - Total I | -11 218.00 | |||
156 Loans and similar debts | 347.00 | |||
166 Suppliers and related accounts | 4 684.00 | |||
172 Other debts | 11 159.00 | |||
176 Total debts | 16 190.00 | |||
180 Liabilities Total | 4 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 130 477.00 | 130 477.00 | ||
232 Total operating income excluding VAT | 130 477.00 | 130 477.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 74 845.00 | 74 845.00 | ||
242 Other external expenses | 30 341.00 | 30 341.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
252 Social security contributions | 3 547.00 | 3 547.00 | ||
254 Depreciation and amortization | 92.00 | 92.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 108 985.00 | 108 985.00 | ||
270 Operating profit | 21 492.00 | 21 492.00 | ||
294 Financial expenses | 134.00 | 134.00 | ||
310 Profit or loss | 21 358.00 | 21 358.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 370.00 | 370.00 | ||
492 Total Fixed Assets (Increases) | 370.00 | 370.00 | ||
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