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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : IDELAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2019-09-30 | Simplified |
| Name | IDELAM |
| Siren | 845303130 |
| Closing | 2019-09-30 |
| Registry code | 3302 |
| Registration number | 15352 |
| Management number | 2019B00200 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-25 |
| 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 |
014 Intangible Assets - Other | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
072 Receivables – Other | 1 246.00 | 1 246.00 | 1 246.00 | |
084 Cash | 30 994.00 | 30 994.00 | 30 994.00 | |
096 Total Current Assets + Prepaid Expenses | 32 240.00 | 32 240.00 | 32 240.00 | |
110 Total Assets | 57 240.00 | 57 240.00 | 57 240.00 | |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | -422.00 | |||
142 Total Equity - Total I | 8 577.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 000.00 | |||
172 Other debts | 47 193.00 | |||
176 Total debts | 48 663.00 | |||
180 Liabilities Total | 57 240.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 36 277.00 | 36 277.00 | ||
244 Taxes, duties and similar payments | 101.00 | 101.00 | ||
264 Total operating expenses | 36 378.00 | 36 378.00 | ||
270 Operating profit | -36 378.00 | -36 378.00 | ||
290 Exceptional income | 36 000.00 | 36 000.00 | ||
300 Exceptional expenses | 44.00 | 44.00 | ||
310 Profit or loss | -422.00 | -422.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 25 000.00 | 25 000.00 | ||
492 Total Fixed Assets (Increases) | 25 000.00 | 25 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 532.00 | 6 532.00 | ||
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