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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : ID'SUBTIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2020-09-30 | Simplified |
| 2020-05-15 | Public | 2019-09-30 | Complete |
| 2018-06-01 | Public | 2017-09-30 | Simplified |
| 2017-04-21 | Public | 2016-09-30 | Simplified |
| Name | ID'SUBTIL |
| Siren | 539679779 |
| Closing | 2016-09-30 |
| Registry code | 3802 |
| Registration number | B2017/002376 |
| Management number | 2012B00146 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38110 SAINTE-BLANDINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 116 300.00 | 109 198.00 | 7 102.00 | 116 300.00 |
044 Total Fixed Assets | 116 300.00 | 109 198.00 | 7 102.00 | 116 300.00 |
072 Receivables – Other | 939.00 | 939.00 | 939.00 | |
092 Prepaid expenses | 794.00 | 794.00 | 794.00 | |
096 Total Current Assets + Prepaid Expenses | 1 734.00 | 1 734.00 | 1 734.00 | |
110 Total Assets | 118 034.00 | 109 198.00 | 8 836.00 | 118 034.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -99 554.00 | |||
136 Profit for the Year | 7 820.00 | |||
140 Regulated Provisions | 5 681.00 | |||
142 Total Equity - Total I | -80 552.00 | |||
156 Loans and similar debts | 37 539.00 | |||
166 Suppliers and related accounts | 4 641.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 342.00 | |||
172 Other debts | 47 208.00 | |||
176 Total debts | 89 388.00 | |||
180 Liabilities Total | 8 836.00 | |||
195 Of which payables due in more than one year | 37 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 243.00 | 54 243.00 | ||
230 Other income | 311.00 | 311.00 | ||
232 Total operating income excluding VAT | 54 554.00 | 54 554.00 | ||
242 Other external expenses | 6 331.00 | 6 331.00 | ||
243 (including business tax) | 58.00 | 58.00 | ||
244 Taxes, duties and similar payments | 280.00 | 280.00 | ||
250 Staff compensation | 23 090.00 | 23 090.00 | ||
252 Social security contributions | 12 554.00 | 12 554.00 | ||
264 Total operating expenses | 42 257.00 | 42 257.00 | ||
270 Operating profit | 12 297.00 | 12 297.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1 752.00 | 1 752.00 | ||
300 Exceptional expenses | 1 329.00 | 1 329.00 | ||
306 Income tax's | 1 396.00 | 1 396.00 | ||
310 Profit or loss | 7 820.00 | 7 820.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 116 299.00 | 116 299.00 | ||
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