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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : I'dé Home
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2021-12-31 | Complete |
| Name | I'dé Home |
| Siren | 895324978 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 3806 |
| Management number | 2021B01937 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33740 Arès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 000.00 | 1 740.00 | 10 260.00 | 12 000.00 |
AT Other tangible assets | 5 634.00 | 1 062.00 | 4 573.00 | 5 634.00 |
BJ TOTAL (I) | 17 634.00 | 2 802.00 | 14 833.00 | 17 634.00 |
BZ Other receivables | 4 986.00 | 4 986.00 | 4 986.00 | |
CF Cash and cash equivalents | 39 532.00 | 39 532.00 | 39 532.00 | |
CJ TOTAL (II) | 44 518.00 | 44 518.00 | 44 518.00 | |
CO Grand total (0 to V) | 62 153.00 | 2 802.00 | 59 351.00 | 62 153.00 |
| 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) | -30 204.00 | -30 204.00 | ||
DL TOTAL (I) | -29 204.00 | -29 204.00 | ||
DU Loans and Debts from Credit Institutions (3) | 30 042.00 | 30 042.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 331.00 | 50 331.00 | ||
DX Trade payables and related accounts | 3 696.00 | 3 696.00 | ||
DY Tax and social security liabilities | 4 486.00 | 4 486.00 | ||
EC TOTAL (IV) | 88 555.00 | 88 555.00 | ||
EE Grand total (I to V) | 59 351.00 | 59 351.00 | ||
EG Accrued income and payables due within one year | 88 555.00 | 88 555.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 667.00 | |||
FJ Net sales | 16 667.00 | |||
FR Total operating income (I) | 16 667.00 | |||
FW Other purchases and external expenses | 33 942.00 | |||
FY Salaries and Wages | 2 750.00 | |||
FZ Social Security Contributions | 27.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 802.00 | |||
GE Other Expenses | 7 120.00 | |||
GF Total Operating Expenses (II) | 46 640.00 | |||
GG - OPERATING RESULT (I - II) | -29 973.00 | |||
GR Interest and similar expenses | 231.00 | |||
GU Total financial expenses (VI) | 231.00 | |||
GV - FINANCIAL INCOME (V - VI) | -231.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -30 204.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 667.00 | 16 667.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 871.00 | 46 871.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -30 204.00 | -30 204.00 | ||
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