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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : IDMT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | IDMT CONSEIL |
| Siren | 808994008 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 3201 |
| Management number | 2015B00260 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78510 TRIEL SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 818.00 | 818.00 | 818.00 | |
084 Cash | 1 803.00 | 1 803.00 | 1 803.00 | |
096 Total Current Assets + Prepaid Expenses | 2 621.00 | 2 621.00 | 2 621.00 | |
110 Total Assets | 2 621.00 | 2 621.00 | 2 621.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 254.00 | |||
142 Total Equity - Total I | 1 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 367.00 | |||
172 Other debts | 1 367.00 | |||
176 Total debts | 1 367.00 | |||
180 Liabilities Total | 2 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 527.00 | 37 527.00 | ||
232 Total operating income excluding VAT | 37 527.00 | 37 527.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4.00 | 4.00 | ||
242 Other external expenses | 5 662.00 | 5 662.00 | ||
250 Staff compensation | 22 395.00 | 22 395.00 | ||
252 Social security contributions | 9 212.00 | 9 212.00 | ||
264 Total operating expenses | 37 273.00 | 37 273.00 | ||
270 Operating profit | 254.00 | 254.00 | ||
310 Profit or loss | 254.00 | 254.00 | ||
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