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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : IN EXTENSO IDF AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2022-06-30 | Complete |
| 2022-03-11 | Public | 2021-06-30 | Complete |
| 2021-01-13 | Public | 2020-06-30 | Complete |
| 2020-01-14 | Public | 2019-06-30 | Complete |
| 2018-12-18 | Public | 2018-05-31 | Complete |
| 2018-07-04 | Public | 2017-05-31 | Complete |
| 2017-04-07 | Public | 2016-05-31 | Complete |
| Name | IN EXTENSO IDF AUDIT |
| Siren | 392437356 |
| Closing | 2016-05-31 |
| Registry code | 9201 |
| Registration number | 13441 |
| Management number | 2007B06817 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-07 |
| 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 | 522 309.00 | 42 630.00 | 479 679.00 | 522 309.00 |
BZ Other receivables | 407 198.00 | 407 198.00 | 407 198.00 | |
CF Cash and cash equivalents | 64 606.00 | 64 606.00 | 64 606.00 | |
CH Prepaid expenses | 9 018.00 | 9 018.00 | 9 018.00 | |
CJ TOTAL (II) | 1 394 702.00 | 42 630.00 | 1 352 072.00 | 1 394 702.00 |
CO Grand total (0 to V) | 1 394 702.00 | 42 630.00 | 1 352 072.00 | 1 394 702.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 4.00 | 3 838.00 | 4.00 | |
232 Total operating income excluding VAT | 1 338 870.00 | 983 484.00 | 1 338 870.00 | |
242 Other external expenses | 1 172 865.00 | 943 446.00 | 1 172 865.00 | |
244 Taxes, duties and similar payments | 861.00 | -99.00 | 861.00 | |
262 Other expenses | 15 926.00 | 8 063.00 | 15 926.00 | |
264 Total operating expenses | 17 287.00 | 11 211.00 | 17 287.00 | |
270 Operating profit | 148 717.00 | 28 826.00 | 148 717.00 | |
300 Exceptional expenses | 13.00 | |||
306 Income tax's | 49 572.00 | 9 609.00 | 49 572.00 | |
310 Profit or loss | 99 145.00 | 19 204.00 | 99 145.00 | |
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 210 636.00 | 191 432.00 | 210 636.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 145.00 | 19 204.00 | 99 145.00 | |
DL TOTAL (I) | 364 782.00 | 265 636.00 | 364 782.00 | |
DU Loans and Debts from Credit Institutions (3) | 30.00 | 30.00 | ||
DX Trade payables and related accounts | 846 812.00 | 705 924.00 | 846 812.00 | |
DY Tax and social security liabilities | 129 808.00 | 67 852.00 | 129 808.00 | |
EA Other liabilities | 10 638.00 | 30.00 | 10 638.00 | |
EB Prepaid income (2) | 3 000.00 | |||
EC TOTAL (IV) | 987 290.00 | 776 807.00 | 987 290.00 | |
EE Grand total (I to V) | 1 352 072.00 | 1 042 444.00 | 1 352 072.00 | |
| 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 | 846 812.00 | 588 336.00 | 258 477.00 | 846 812.00 |
8K Other liabilities (including liabilities related to repo transactions) | 10 639.00 | 10 639.00 | 10 639.00 | |
VG Loans with a maturity of up to one year at origin | 30.00 | 30.00 | 30.00 | |
VS Prepaid expenses | 9 018.00 | 9 018.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 330 096.00 | 1 330 096.00 | 1 330 096.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 987 290.00 | 728 813.00 | 258 477.00 | 987 290.00 |
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