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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : IDF DEGRAISSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2019-03-31 | Simplified |
| 2017-03-13 | Public | 2016-03-31 | Simplified |
| Name | IDF DEGRAISSAGE |
| Siren | 520322330 |
| Closing | 2016-03-31 |
| Registry code | 7801 |
| Registration number | 2268 |
| Management number | 2010B00542 |
| Activity code | 8122Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 SAULX LES CHARTREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 236.00 | 6 236.00 | 6 236.00 | |
044 Total Fixed Assets | 6 236.00 | 6 236.00 | 6 236.00 | |
068 Receivables – Trade and related accounts | 1 801.00 | 1 801.00 | 1 801.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 885.00 | 885.00 | 885.00 | |
088 Cash | 3 021.00 | |||
096 Total Current Assets + Prepaid Expenses | 5 710.00 | 5 710.00 | 5 710.00 | |
110 Total Assets | 11 946.00 | 6 236.00 | 5 710.00 | 11 946.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 858.00 | |||
136 Profit for the Year | 184.00 | |||
142 Total Equity - Total I | 3 142.00 | |||
166 Suppliers and related accounts | 36.00 | |||
172 Other debts | 2 530.00 | |||
176 Total debts | 2 567.00 | |||
180 Liabilities Total | 5 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 310.00 | 27 049.00 | 20 310.00 | |
232 Total operating income excluding VAT | 20 311.00 | 27 049.00 | 20 311.00 | |
242 Other external expenses | 6 157.00 | 6 991.00 | 6 157.00 | |
244 Taxes, duties and similar payments | 554.00 | 545.00 | 554.00 | |
250 Staff compensation | 11 850.00 | 14 750.00 | 11 850.00 | |
252 Social security contributions | 1 185.00 | 87.00 | 1 185.00 | |
254 Depreciation and amortization | 1 167.00 | |||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 19 749.00 | 23 540.00 | 19 749.00 | |
270 Operating profit | 561.00 | 3 509.00 | 561.00 | |
300 Exceptional expenses | 293.00 | 120.00 | 293.00 | |
306 Income tax's | 84.00 | 422.00 | 84.00 | |
310 Profit or loss | 184.00 | 2 967.00 | 184.00 | |
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