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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : IDEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Complete |
| Name | IDEO |
| Siren | 882006968 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 2709 |
| Management number | 2020B00150 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 Borgo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 999.00 | 238.00 | 2 760.00 | 2 999.00 |
BJ TOTAL (I) | 2 999.00 | 238.00 | 2 760.00 | 2 999.00 |
BX Customers and related accounts | 19 650.00 | 19 650.00 | 19 650.00 | |
CF Cash and cash equivalents | 5 953.00 | 5 953.00 | 5 953.00 | |
CJ TOTAL (II) | 25 603.00 | 25 603.00 | 25 603.00 | |
CO Grand total (0 to V) | 28 603.00 | 238.00 | 28 364.00 | 28 603.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 537.00 | 18 537.00 | ||
DL TOTAL (I) | 19 537.00 | 19 537.00 | ||
DY Tax and social security liabilities | 8 827.00 | 8 827.00 | ||
EC TOTAL (IV) | 8 827.00 | 8 827.00 | ||
EE Grand total (I to V) | 28 364.00 | 28 364.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 425.00 | 37 425.00 | 37 425.00 | |
FJ Net sales | 37 425.00 | 37 425.00 | 37 425.00 | |
FR Total operating income (I) | 37 425.00 | |||
FU Purchases of raw materials and other supplies | 91.00 | |||
FW Other purchases and external expenses | 15 285.00 | |||
GA Operating Expenses - Depreciation and Amortization | 238.00 | |||
GF Total Operating Expenses (II) | 15 616.00 | |||
GG - OPERATING RESULT (I - II) | 21 808.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 808.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 271.00 | 3 271.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 425.00 | 37 425.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 887.00 | 18 887.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 537.00 | 18 537.00 | ||
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