Grow your business safely with IDEX CONSEIL ENERGIE
All the information you need about IDEX CONSEIL ENERGIE to develop and secure your business in France
I
HOME >
CORPORATES
>
IDEX CONSEIL ENERGIE >
BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : IDEX CONSEIL ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-09-30 | Complete |
| 2021-06-23 | Public | 2020-09-30 | Complete |
| Name | IDEX CONSEIL ENERGIE |
| Siren | 882236623 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 49566 |
| Management number | 2020B02495 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 54 265.00 | 54 265.00 | 54 265.00 | |
BZ Other receivables | 21 292.00 | 21 292.00 | 21 292.00 | |
CF Cash and cash equivalents | 534.00 | 534.00 | 534.00 | |
CJ TOTAL (II) | 76 091.00 | 76 091.00 | 76 091.00 | |
CO Grand total (0 to V) | 76 091.00 | 76 091.00 | 76 091.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DC Revaluation differences | 8.00 | 8.00 | 8.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 492.00 | 32 492.00 | ||
DL TOTAL (I) | 42 492.00 | 10 000.00 | 42 492.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | |||
DX Trade payables and related accounts | 9 600.00 | 9 600.00 | ||
DY Tax and social security liabilities | 10 835.00 | 10 835.00 | ||
EA Other liabilities | 13 164.00 | 13 164.00 | ||
EC TOTAL (IV) | 33 599.00 | 33 599.00 | ||
EE Grand total (I to V) | 76 091.00 | 10 000.00 | 76 091.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 57 221.00 | 57 221.00 | 57 221.00 | |
FJ Net sales | 57 221.00 | 57 221.00 | 57 221.00 | |
FR Total operating income (I) | 57 221.00 | |||
FW Other purchases and external expenses | 12 094.00 | |||
GF Total Operating Expenses (II) | 12 094.00 | |||
GG - OPERATING RESULT (I - II) | 45 128.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 45 128.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 636.00 | 12 636.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 57 221.00 | 57 221.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 730.00 | 24 730.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 492.00 | 32 492.00 | ||
all companies in France
Complete and comprehensive database.
