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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : ID CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2020-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-03-23 | Public | 2015-12-31 | Simplified |
| Name | ID CREATION |
| Siren | 788975274 |
| Closing | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2017/003528 |
| Management number | 2012B01779 |
| Activity code | 7410Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 24 629.00 | 24 629.00 | 24 629.00 | |
072 Receivables – Other | 464.00 | 464.00 | 464.00 | |
084 Cash | 12 605.00 | 12 605.00 | 12 605.00 | |
096 Total Current Assets + Prepaid Expenses | 37 697.00 | 37 697.00 | 37 697.00 | |
110 Total Assets | 37 697.00 | 37 697.00 | 37 697.00 | |
120 Share or Individual Capital | 3 787.00 | |||
134 Retained Earnings | 13 620.00 | |||
136 Profit for the Year | 6 708.00 | |||
142 Total Equity - Total I | 24 114.00 | |||
154 Provisions for risks and charges - Total II | 4 000.00 | |||
166 Suppliers and related accounts | 1 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 8 115.00 | |||
176 Total debts | 9 583.00 | |||
180 Liabilities Total | 37 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 680.00 | 40 680.00 | ||
232 Total operating income excluding VAT | 40 680.00 | 40 680.00 | ||
242 Other external expenses | 16 420.00 | 16 420.00 | ||
243 (including business tax) | 381.00 | 381.00 | ||
244 Taxes, duties and similar payments | 381.00 | 381.00 | ||
250 Staff compensation | 15 955.00 | 15 955.00 | ||
264 Total operating expenses | 32 756.00 | 32 756.00 | ||
270 Operating profit | 7 924.00 | 7 924.00 | ||
294 Financial expenses | 215.00 | 215.00 | ||
300 Exceptional expenses | 33.00 | 33.00 | ||
306 Income tax's | 1 184.00 | 1 184.00 | ||
310 Profit or loss | 6 708.00 | 6 708.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 1 911.00 | 1 911.00 | ||
684 DECREASES in Total Provisions Statement | 1 911.00 | 1 911.00 | ||
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