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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : IDD INNOVATION POUR LE DEVELOPPEMENT DURABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2022-03-31 | Simplified |
| 2021-06-22 | Public | 2021-03-31 | Simplified |
| 2020-07-07 | Public | 2020-03-31 | Simplified |
| 2019-09-27 | Public | 2019-03-31 | Simplified |
| 2018-09-27 | Public | 2018-03-31 | Simplified |
| 2017-07-27 | Public | 2017-03-31 | Simplified |
| Name | IDD INNOVATION POUR LE DEVELOPPEMENT DURABLE |
| Siren | 401479308 |
| Closing | 2017-03-31 |
| Registry code | 9401 |
| Registration number | 17630 |
| Management number | 1995B01884 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 944.00 | 944.00 | 944.00 | |
040 Financial Assets | 762.00 | 762.00 | 762.00 | |
044 Total Fixed Assets | 1 706.00 | 944.00 | 762.00 | 1 706.00 |
072 Receivables – Other | 3 871.00 | 3 871.00 | 3 871.00 | |
084 Cash | 16 053.00 | 16 053.00 | 16 053.00 | |
096 Total Current Assets + Prepaid Expenses | 19 924.00 | 19 924.00 | 19 924.00 | |
110 Total Assets | 21 630.00 | 944.00 | 20 686.00 | 21 630.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 1 831.00 | |||
136 Profit for the Year | 4 242.00 | |||
142 Total Equity - Total I | 14 458.00 | |||
166 Suppliers and related accounts | 2 072.00 | |||
172 Other debts | 4 156.00 | |||
176 Total debts | 6 228.00 | |||
180 Liabilities Total | 20 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 620.00 | 33 620.00 | ||
232 Total operating income excluding VAT | 33 620.00 | 33 620.00 | ||
242 Other external expenses | 9 855.00 | 9 855.00 | ||
243 (including business tax) | 403.00 | 403.00 | ||
244 Taxes, duties and similar payments | 686.00 | 686.00 | ||
250 Staff compensation | 18 084.00 | 18 084.00 | ||
252 Social security contributions | 754.00 | 754.00 | ||
264 Total operating expenses | 29 378.00 | 29 378.00 | ||
270 Operating profit | 4 242.00 | 4 242.00 | ||
310 Profit or loss | 4 242.00 | 4 242.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 706.00 | 1 706.00 | ||
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