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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : ID'TIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-06-30 | Simplified |
| 2022-02-14 | Public | 2020-06-30 | Simplified |
| 2022-02-08 | Public | 2021-06-30 | Simplified |
| 2020-10-13 | Public | 2019-06-30 | Simplified |
| 2019-03-05 | Public | 2018-06-30 | Simplified |
| 2018-02-12 | Public | 2017-06-30 | Simplified |
| 2017-02-16 | Public | 2016-06-30 | Simplified |
| Name | ID'TIM |
| Siren | 793408931 |
| Closing | 2016-06-30 |
| Registry code | 8002 |
| Registration number | B2017/000937 |
| Management number | 2013B00374 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80136 RIVERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 554.00 | 503.00 | 51.00 | 554.00 |
040 Financial Assets | 12 455.00 | 12 455.00 | 12 455.00 | |
044 Total Fixed Assets | 13 009.00 | 503.00 | 12 506.00 | 13 009.00 |
068 Receivables – Trade and related accounts | 28 800.00 | 28 800.00 | 28 800.00 | |
072 Receivables – Other | 470.00 | 470.00 | 470.00 | |
084 Cash | 20 455.00 | 20 455.00 | 20 455.00 | |
092 Prepaid expenses | 1 918.00 | 1 918.00 | 1 918.00 | |
096 Total Current Assets + Prepaid Expenses | 51 644.00 | 51 644.00 | 51 644.00 | |
110 Total Assets | 64 653.00 | 503.00 | 64 150.00 | 64 653.00 |
120 Share or Individual Capital | 12 425.00 | |||
126 Legal Reserve | 1 243.00 | |||
134 Retained Earnings | 11 412.00 | |||
136 Profit for the Year | 14 441.00 | |||
142 Total Equity - Total I | 39 520.00 | |||
166 Suppliers and related accounts | 4 391.00 | |||
172 Other debts | 20 239.00 | |||
176 Total debts | 24 630.00 | |||
180 Liabilities Total | 64 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 000.00 | 138 000.00 | 144 000.00 | |
232 Total operating income excluding VAT | 144 000.00 | 138 000.00 | 144 000.00 | |
242 Other external expenses | 24 891.00 | 24 839.00 | 24 891.00 | |
244 Taxes, duties and similar payments | 9 411.00 | 4 440.00 | 9 411.00 | |
250 Staff compensation | 63 500.00 | 60 000.00 | 63 500.00 | |
252 Social security contributions | 26 877.00 | 37 623.00 | 26 877.00 | |
254 Depreciation and amortization | 185.00 | 185.00 | 185.00 | |
264 Total operating expenses | 124 864.00 | 127 087.00 | 124 864.00 | |
270 Operating profit | 19 136.00 | 10 913.00 | 19 136.00 | |
300 Exceptional expenses | 93.00 | 76.00 | 93.00 | |
306 Income tax's | 4 602.00 | 2 974.00 | 4 602.00 | |
310 Profit or loss | 14 441.00 | 7 863.00 | 14 441.00 | |
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