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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : IDER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| Name | IDER |
| Siren | 848540092 |
| Closing | 2020-12-31 |
| Registry code | 1203 |
| Registration number | 6414 |
| Management number | 2019B00096 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12100 MILLAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 18 693.00 | 18 693.00 | 18 693.00 | |
072 Receivables – Other | 3 274.00 | 3 274.00 | 3 274.00 | |
084 Cash | 72 693.00 | 72 693.00 | 72 693.00 | |
096 Total Current Assets + Prepaid Expenses | 95 260.00 | 95 260.00 | 95 260.00 | |
110 Total Assets | 95 260.00 | 95 260.00 | 95 260.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 029.00 | |||
136 Profit for the Year | 26 193.00 | |||
142 Total Equity - Total I | 41 322.00 | |||
166 Suppliers and related accounts | 11 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 990.00 | |||
172 Other debts | 42 776.00 | |||
176 Total debts | 53 938.00 | |||
180 Liabilities Total | 95 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 188 857.00 | 158 417.00 | 188 857.00 | |
230 Other income | 684.00 | 40.00 | 684.00 | |
232 Total operating income excluding VAT | 189 541.00 | 158 457.00 | 189 541.00 | |
238 Purchases of raw materials and other supplies (including royalties | 55 549.00 | 48 262.00 | 55 549.00 | |
240 Inventory changes (raw materials and supplies) | -150.00 | -450.00 | -150.00 | |
242 Other external expenses | 70 346.00 | 69 303.00 | 70 346.00 | |
244 Taxes, duties and similar payments | 522.00 | 28.00 | 522.00 | |
250 Staff compensation | 26 775.00 | 17 615.00 | 26 775.00 | |
252 Social security contributions | 5 684.00 | 7 076.00 | 5 684.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 158 727.00 | 141 834.00 | 158 727.00 | |
270 Operating profit | 30 815.00 | 16 623.00 | 30 815.00 | |
306 Income tax's | 4 622.00 | 2 494.00 | 4 622.00 | |
310 Profit or loss | 26 193.00 | 14 129.00 | 26 193.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 801.00 | 19 801.00 | ||
378 Amount of deductible VAT on goods and services | 11 734.00 | 11 734.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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