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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : IN EXTENSO IDF RAEC - REVISION ADMINISTRATION EXPERTISE COMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-31 | Public | 2019-06-30 | Complete |
| 2019-01-14 | Public | 2018-05-31 | Complete |
| 2018-07-04 | Public | 2017-05-31 | Complete |
| 2017-03-15 | Public | 2016-05-31 | Complete |
| Name | IN EXTENSO IDF RAEC - REVISION ADMINISTRATION EXPERTISE COMP |
| Siren | 808832943 |
| Closing | 2016-05-31 |
| Registry code | 9201 |
| Registration number | 10182 |
| Management number | 2015B00138 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-03-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 4 066.00 | 4 066.00 | 4 066.00 | |
CH Prepaid expenses | 436.00 | 436.00 | 436.00 | |
CJ TOTAL (II) | 7 182.00 | 7 182.00 | 7 182.00 | |
CO Grand total (0 to V) | 7 182.00 | 7 182.00 | 7 182.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | 150.00 | |
264 Total operating expenses | 150.00 | 150.00 | 150.00 | |
270 Operating profit | -4 715.00 | -4 519.00 | -4 715.00 | |
310 Profit or loss | -4 715.00 | -4 519.00 | -4 715.00 | |
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -4 519.00 | -4 519.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 715.00 | -4 519.00 | -4 715.00 | |
DL TOTAL (I) | 765.00 | 5 480.00 | 765.00 | |
DU Loans and Debts from Credit Institutions (3) | 20.00 | 20.00 | ||
DX Trade payables and related accounts | 4 679.00 | 12 319.00 | 4 679.00 | |
DY Tax and social security liabilities | 300.00 | 1 550.00 | 300.00 | |
EA Other liabilities | 1 418.00 | 9 486.00 | 1 418.00 | |
EC TOTAL (IV) | 6 417.00 | 23 355.00 | 6 417.00 | |
EE Grand total (I to V) | 7 182.00 | 28 836.00 | 7 182.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 679.00 | 4 679.00 | 4 679.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 418.00 | 1 418.00 | 1 418.00 | |
VG Loans with a maturity of up to one year at origin | 20.00 | 20.00 | 20.00 | |
VS Prepaid expenses | 436.00 | 436.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 3 116.00 | 3 116.00 | 3 116.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 417.00 | 6 417.00 | 6 417.00 | |
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