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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : IDJER CONSULTING SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | IDJER CONSULTING SAS |
| Siren | 792634347 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 3485 |
| Management number | 2013B01546 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 ENGHIEN LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 33 052.00 | 33 052.00 | 33 052.00 | |
084 Cash | -36.00 | -36.00 | -36.00 | |
096 Total Current Assets + Prepaid Expenses | 33 016.00 | 33 016.00 | 33 016.00 | |
110 Total Assets | 33 016.00 | 33 016.00 | 33 016.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -7 480.00 | |||
136 Profit for the Year | -1 591.00 | |||
142 Total Equity - Total I | -897.00 | |||
172 Other debts | 41 987.00 | |||
176 Total debts | 41 987.00 | |||
180 Liabilities Total | 33 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 465.00 | 164 465.00 | ||
232 Total operating income excluding VAT | 164 465.00 | 164 465.00 | ||
242 Other external expenses | 165 423.00 | 165 423.00 | ||
243 (including business tax) | 633.00 | 633.00 | ||
244 Taxes, duties and similar payments | 633.00 | 624.00 | 633.00 | |
264 Total operating expenses | 166 056.00 | 624.00 | 166 056.00 | |
270 Operating profit | 1 591.00 | 624.00 | 1 591.00 | |
300 Exceptional expenses | 1.00 | |||
310 Profit or loss | 1 591.00 | 625.00 | 1 591.00 | |
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