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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : IDB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2018-12-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2015-12-31 | Simplified |
| Name | IDB CONSEIL |
| Siren | 504155599 |
| Closing | 2015-12-31 |
| Registry code | 3501 |
| Registration number | 10520 |
| Management number | 2008B00894 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35200 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 710.00 | 710.00 | 710.00 | |
044 Total Fixed Assets | 710.00 | 710.00 | 710.00 | |
068 Receivables – Trade and related accounts | 872.00 | 872.00 | 872.00 | |
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
084 Cash | 11 607.00 | 11 607.00 | 11 607.00 | |
096 Total Current Assets + Prepaid Expenses | 12 587.00 | 12 587.00 | 12 587.00 | |
110 Total Assets | 13 297.00 | 710.00 | 12 587.00 | 13 297.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 119.00 | |||
136 Profit for the Year | 7 075.00 | |||
142 Total Equity - Total I | 10 294.00 | |||
166 Suppliers and related accounts | 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104.00 | |||
172 Other debts | 1 498.00 | |||
176 Total debts | 2 293.00 | |||
180 Liabilities Total | 12 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 770.00 | 10 770.00 | ||
232 Total operating income excluding VAT | 10 770.00 | 10 770.00 | ||
242 Other external expenses | 2 103.00 | 2 103.00 | ||
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 343.00 | 343.00 | ||
264 Total operating expenses | 2 446.00 | 2 446.00 | ||
270 Operating profit | 8 324.00 | 8 324.00 | ||
306 Income tax's | 1 249.00 | 1 249.00 | ||
310 Profit or loss | 7 075.00 | 7 075.00 | ||
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