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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : SARL IDPAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | SARL IDPAP |
| Siren | 793499997 |
| Closing | 2016-12-31 |
| Registry code | 1001 |
| Registration number | 1803 |
| Management number | 2013B00282 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10510 Origny-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 229 346.00 | 229 346.00 | 229 346.00 | |
044 Total Fixed Assets | 229 346.00 | 229 346.00 | 229 346.00 | |
084 Cash | 726.00 | 726.00 | 726.00 | |
096 Total Current Assets + Prepaid Expenses | 726.00 | 726.00 | 726.00 | |
110 Total Assets | 230 072.00 | 230 072.00 | 230 072.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 3 219.00 | |||
132 Other Reserves | 56 425.00 | |||
136 Profit for the Year | 30 566.00 | |||
142 Total Equity - Total I | 190 211.00 | |||
156 Loans and similar debts | 32 475.00 | |||
166 Suppliers and related accounts | 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 6 387.00 | |||
176 Total debts | 39 860.00 | |||
180 Liabilities Total | 230 072.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 633.00 | |||
195 Of which payables due in more than one year | 18 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 043.00 | 1 043.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 1 045.00 | 1 045.00 | ||
270 Operating profit | -1 045.00 | -1 045.00 | ||
280 Financial income | 37 333.00 | 37 333.00 | ||
294 Financial expenses | 835.00 | 835.00 | ||
306 Income tax's | 4 887.00 | 4 887.00 | ||
310 Profit or loss | 30 566.00 | 30 566.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 25 633.00 | 25 633.00 | ||
490 Total Fixed Assets (Gross Value) | 203 712.00 | 203 712.00 | ||
492 Total Fixed Assets (Increases) | 25 633.00 | 25 633.00 | ||
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