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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : IDEA PROJET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| Name | IDEA PROJET |
| Siren | 890465529 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 7367 |
| Management number | 2020B01081 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 43 904.00 | 43 904.00 | 43 904.00 | |
084 Cash | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 43 953.00 | 43 953.00 | 43 953.00 | |
110 Total Assets | 44 753.00 | 44 753.00 | 44 753.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -220.00 | |||
142 Total Equity - Total I | 780.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 42 173.00 | |||
176 Total debts | 43 973.00 | |||
180 Liabilities Total | 44 753.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 2 220.00 | 2 220.00 | ||
264 Total operating expenses | 2 220.00 | 2 220.00 | ||
270 Operating profit | -220.00 | -220.00 | ||
310 Profit or loss | -220.00 | -220.00 | ||
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