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BALANCE SHEET (
2023-03-03)
THE LIST OF BALANCE SHEET : IDYLLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2021-12-31 | Simplified |
| Name | IDYLLE |
| Siren | 889863544 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 1298 |
| Management number | 2020B02285 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77580 CRECY-LA-CHAPELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 208.00 | 1 526.00 | 10 682.00 | 12 208.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 13 108.00 | 1 526.00 | 11 582.00 | 13 108.00 |
084 Cash | 1 168.00 | 1 168.00 | 1 168.00 | |
096 Total Current Assets + Prepaid Expenses | 1 168.00 | 1 168.00 | 1 168.00 | |
110 Total Assets | 14 276.00 | 1 526.00 | 12 750.00 | 14 276.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 107.00 | |||
142 Total Equity - Total I | -107.00 | |||
156 Loans and similar debts | 25.00 | |||
172 Other debts | 12 832.00 | |||
176 Total debts | 12 856.00 | |||
180 Liabilities Total | 12 750.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 200.00 | 28 200.00 | ||
230 Other income | 2 803.00 | 2 803.00 | ||
232 Total operating income excluding VAT | 31 003.00 | 31 003.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 623.00 | 1 623.00 | ||
242 Other external expenses | 16 080.00 | 16 080.00 | ||
250 Staff compensation | 12 646.00 | 12 646.00 | ||
252 Social security contributions | 235.00 | 235.00 | ||
254 Depreciation and amortization | 1 526.00 | 1 526.00 | ||
264 Total operating expenses | 32 110.00 | 32 110.00 | ||
270 Operating profit | -1 107.00 | -1 107.00 | ||
310 Profit or loss | -1 107.00 | -1 107.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 12 208.00 | 12 208.00 | ||
482 INCREASES Financial Assets | 900.00 | 900.00 | ||
492 Total Fixed Assets (Increases) | 13 108.00 | 13 108.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 640.00 | 5 640.00 | ||
378 Amount of deductible VAT on goods and services | 2 623.00 | 2 623.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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