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BALANCE SHEET (
2023-06-26)
THE LIST OF BALANCE SHEET : IDS AGRICULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-26 | Public | 2022-12-31 | Simplified |
| 2022-09-13 | Public | 2021-12-31 | Complete |
| Name | IDS AGRICULTURE |
| Siren | 852687557 |
| Closing | 2022-12-31 |
| Registry code | 2901 |
| Registration number | 3858 |
| Management number | 2019B00641 |
| Activity code | 4661Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29470 Plougastel-Daoulas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 23 640.00 | 23 640.00 | 23 640.00 | |
044 Total Fixed Assets | 23 640.00 | 23 640.00 | 23 640.00 | |
068 Receivables – Trade and related accounts | 445.00 | 445.00 | 445.00 | |
072 Receivables – Other | 39 442.00 | 39 442.00 | 39 442.00 | |
084 Cash | 3 001.00 | 3 001.00 | 3 001.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 42 887.00 | 42 887.00 | 42 887.00 | |
110 Total Assets | 66 527.00 | 66 527.00 | 66 527.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -4 533.00 | |||
136 Profit for the Year | -667.00 | |||
140 Regulated Provisions | 1 296.00 | |||
142 Total Equity - Total I | 4 097.00 | |||
166 Suppliers and related accounts | 1 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 528.00 | |||
172 Other debts | 60 607.00 | |||
176 Total debts | 62 431.00 | |||
180 Liabilities Total | 66 527.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 371.00 | 371.00 | ||
232 Total operating income excluding VAT | 371.00 | 371.00 | ||
242 Other external expenses | 3 966.00 | 3 053.00 | 3 966.00 | |
243 (including business tax) | 576.00 | 576.00 | ||
244 Taxes, duties and similar payments | 576.00 | 576.00 | ||
264 Total operating expenses | 4 542.00 | 3 053.00 | 4 542.00 | |
270 Operating profit | -4 171.00 | -3 053.00 | -4 171.00 | |
290 Exceptional income | 7 232.00 | 7 232.00 | ||
300 Exceptional expenses | 3 728.00 | 711.00 | 3 728.00 | |
310 Profit or loss | -667.00 | -3 764.00 | -667.00 | |
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