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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : IDEFISCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2022-07-11 | Public | 2020-12-31 | Simplified |
| Name | IDEFISCO |
| Siren | 879743391 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/019017 |
| Management number | 2019B02736 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30620 AUBORD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 420.00 | 420.00 | 420.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 420.00 | 420.00 | 420.00 | |
110 Total Assets | 435.00 | 435.00 | 435.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 423.00 | |||
136 Profit for the Year | -2 852.00 | |||
142 Total Equity - Total I | -4 275.00 | |||
156 Loans and similar debts | 703.00 | |||
166 Suppliers and related accounts | 908.00 | |||
172 Other debts | 3 099.00 | |||
176 Total debts | 4 710.00 | |||
180 Liabilities Total | 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 808.00 | 3 537.00 | 1 808.00 | |
232 Total operating income excluding VAT | 1 808.00 | 3 537.00 | 1 808.00 | |
238 Purchases of raw materials and other supplies (including royalties | 255.00 | 258.00 | 255.00 | |
242 Other external expenses | 4 299.00 | 5 702.00 | 4 299.00 | |
262 Other expenses | 105.00 | 105.00 | ||
264 Total operating expenses | 4 659.00 | 5 960.00 | 4 659.00 | |
270 Operating profit | -2 852.00 | -2 423.00 | -2 852.00 | |
310 Profit or loss | -2 852.00 | -2 423.00 | -2 852.00 | |
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