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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : IDOILOG14
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| Name | IDOILOG14 |
| Siren | 852858745 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/006071 |
| Management number | 2019B00517 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 237 322.00 | 137 054.00 | 100 269.00 | 237 322.00 |
044 Total Fixed Assets | 237 322.00 | 137 054.00 | 100 269.00 | 237 322.00 |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 7 622.00 | 7 622.00 | 7 622.00 | |
096 Total Current Assets + Prepaid Expenses | 7 633.00 | 7 633.00 | 7 633.00 | |
110 Total Assets | 244 955.00 | 137 054.00 | 107 901.00 | 244 955.00 |
120 Share or Individual Capital | 87 800.00 | |||
134 Retained Earnings | -61 949.00 | |||
136 Profit for the Year | -22 733.00 | |||
142 Total Equity - Total I | 3 118.00 | |||
156 Loans and similar debts | 104 531.00 | |||
172 Other debts | 253.00 | |||
176 Total debts | 104 784.00 | |||
180 Liabilities Total | 107 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 748.00 | 35 748.00 | ||
232 Total operating income excluding VAT | 35 748.00 | 35 748.00 | ||
242 Other external expenses | 2 463.00 | 2 463.00 | ||
254 Depreciation and amortization | 53 991.00 | 53 991.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 56 455.00 | 56 455.00 | ||
270 Operating profit | -20 707.00 | -20 707.00 | ||
294 Financial expenses | 2 027.00 | 2 027.00 | ||
310 Profit or loss | -22 733.00 | -22 733.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 237 322.00 | 237 322.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 039.00 | 3 039.00 | ||
378 Amount of deductible VAT on goods and services | 209.00 | 209.00 | ||
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