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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : ID CONSEILS & DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | ID CONSEILS & DEVELOPPEMENT |
| Siren | 753698422 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 4815 |
| Management number | 2012B00800 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54250 Champigneulles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 050.00 | 788.00 | 261.00 | 1 050.00 |
028 Tangible Assets | 1 079.00 | 1 079.00 | 1 079.00 | |
040 Financial Assets | 4 950.00 | 4 950.00 | 4 950.00 | |
044 Total Fixed Assets | 7 079.00 | 1 867.00 | 5 211.00 | 7 079.00 |
068 Receivables – Trade and related accounts | 223.00 | 223.00 | 223.00 | |
072 Receivables – Other | 40 142.00 | 40 142.00 | 40 142.00 | |
084 Cash | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 40 507.00 | 40 507.00 | 40 507.00 | |
110 Total Assets | 47 586.00 | 1 867.00 | 45 719.00 | 47 586.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -1 009.00 | |||
136 Profit for the Year | 28 185.00 | |||
142 Total Equity - Total I | 29 676.00 | |||
166 Suppliers and related accounts | 967.00 | |||
172 Other debts | 15 075.00 | |||
176 Total debts | 16 042.00 | |||
180 Liabilities Total | 45 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 299.00 | |||
218 Production of services sold - France | 2 427.00 | 2 104.00 | 2 427.00 | |
230 Other income | 322.00 | 572.00 | 322.00 | |
232 Total operating income excluding VAT | 2 749.00 | 2 975.00 | 2 749.00 | |
242 Other external expenses | 4 133.00 | 3 399.00 | 4 133.00 | |
244 Taxes, duties and similar payments | 152.00 | 301.00 | 152.00 | |
254 Depreciation and amortization | 468.00 | 569.00 | 468.00 | |
262 Other expenses | 36.00 | 3.00 | 36.00 | |
264 Total operating expenses | 4 791.00 | 4 273.00 | 4 791.00 | |
270 Operating profit | -2 041.00 | -1 297.00 | -2 041.00 | |
280 Financial income | 30 226.00 | 9 900.00 | 30 226.00 | |
300 Exceptional expenses | 8 430.00 | |||
310 Profit or loss | 28 185.00 | 172.00 | 28 185.00 | |
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