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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : IDEPA'n
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2019-03-31 | Simplified |
| 2018-02-14 | Public | 2017-03-31 | Simplified |
| 2017-02-20 | Public | 2016-03-31 | Simplified |
| Name | IDEPA'n |
| Siren | 810736132 |
| Closing | 2016-03-31 |
| Registry code | 6903 |
| Registration number | B2017/000505 |
| Management number | 2015B00204 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69640 VILLE-SUR-JARNIOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 900.00 | 1 368.00 | 8 532.00 | 9 900.00 |
044 Total Fixed Assets | 9 900.00 | 1 368.00 | 8 532.00 | 9 900.00 |
068 Receivables – Trade and related accounts | 5 520.00 | 5 520.00 | 5 520.00 | |
072 Receivables – Other | 214.00 | 214.00 | 214.00 | |
084 Cash | 14 104.00 | 14 104.00 | 14 104.00 | |
096 Total Current Assets + Prepaid Expenses | 19 838.00 | 19 838.00 | 19 838.00 | |
110 Total Assets | 29 738.00 | 1 368.00 | 28 370.00 | 29 738.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 4 644.00 | |||
142 Total Equity - Total I | 6 144.00 | |||
166 Suppliers and related accounts | 7 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 000.00 | |||
172 Other debts | 14 887.00 | |||
176 Total debts | 22 226.00 | |||
180 Liabilities Total | 28 370.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 067.00 | 59 067.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 59 069.00 | 59 069.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 775.00 | 4 775.00 | ||
242 Other external expenses | 23 185.00 | 23 185.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 1 280.00 | 1 280.00 | ||
250 Staff compensation | 19 174.00 | 19 174.00 | ||
252 Social security contributions | 3 824.00 | 3 824.00 | ||
254 Depreciation and amortization | 1 368.00 | 1 368.00 | ||
264 Total operating expenses | 53 605.00 | 53 605.00 | ||
270 Operating profit | 5 463.00 | 5 463.00 | ||
306 Income tax's | 819.00 | 819.00 | ||
310 Profit or loss | 4 644.00 | 4 644.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 150.00 | 1 150.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 750.00 | 8 750.00 | ||
492 Total Fixed Assets (Increases) | 9 900.00 | 9 900.00 | ||
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