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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : IDF COMPETENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | IDF COMPETENCES |
| Siren | 800971103 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 8615 |
| Management number | 2014B01009 |
| Activity code | 7830Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 VIRY CHATILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 11 753.00 | |||
CO Grand total (0 to V) | 27 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 766.00 | 8 766.00 | ||
DL TOTAL (I) | 1 758.00 | 1 758.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 600.00 | 9 600.00 | ||
EA Other liabilities | 25 242.00 | 25 242.00 | ||
EE Grand total (I to V) | 27 000.00 | 27 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 69 243.00 | |||
FO Operating subsidies | 2 383.00 | |||
FR Total operating income (I) | 71 627.00 | |||
FW Other purchases and external expenses | 26 300.00 | |||
FX Taxes, duties, and similar payments | 278.00 | |||
FY Salaries and Wages | 27 076.00 | |||
FZ Social Security Contributions | 6 189.00 | |||
GA Operating Expenses - Depreciation and Amortization | 340.00 | |||
GE Other Expenses | 624.00 | |||
GF Total Operating Expenses (II) | 60 808.00 | |||
GG - OPERATING RESULT (I - II) | 10 818.00 | |||
GR Interest and similar expenses | 388.00 | |||
GU Total financial expenses (VI) | 388.00 | |||
GV - FINANCIAL INCOME (V - VI) | -388.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 430.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 607.00 | 607.00 | ||
HD Total exceptional income (VII) | 607.00 | 607.00 | ||
HE Exceptional expenses on management operations | 2 271.00 | 2 271.00 | ||
HH Total exceptional expenses (VIII) | -1 664.00 | -1 664.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 72 233.00 | 72 233.00 | ||
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