Grow your business safely with IDS
All the information you need about IDS to develop and secure your business in France
I
HOME >
CORPORATES
>
IDS >
BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : IDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | IDS |
| Siren | 509580726 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 10792 |
| Management number | 2008B04235 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95270 VIARMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 311.00 | 311.00 | 311.00 | |
084 Cash | 14 426.00 | 14 426.00 | 14 426.00 | |
096 Total Current Assets + Prepaid Expenses | 14 738.00 | 14 738.00 | 14 738.00 | |
110 Total Assets | 14 738.00 | 14 738.00 | 14 738.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 631.00 | |||
136 Profit for the Year | 4 944.00 | |||
142 Total Equity - Total I | 12 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -222.00 | |||
172 Other debts | 2 162.00 | |||
176 Total debts | 2 162.00 | |||
180 Liabilities Total | 14 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8.00 | 8.00 | ||
215 Production of goods sold - Export | -81.00 | -81.00 | ||
218 Production of services sold - France | 13 702.00 | 11 423.00 | 13 702.00 | |
232 Total operating income excluding VAT | 13 702.00 | 11 423.00 | 13 702.00 | |
242 Other external expenses | 7 630.00 | 7 818.00 | 7 630.00 | |
244 Taxes, duties and similar payments | 194.00 | 240.00 | 194.00 | |
264 Total operating expenses | 7 824.00 | 8 058.00 | 7 824.00 | |
270 Operating profit | 5 877.00 | 3 364.00 | 5 877.00 | |
294 Financial expenses | 60.00 | 75.00 | 60.00 | |
306 Income tax's | 873.00 | 437.00 | 873.00 | |
310 Profit or loss | 4 944.00 | 2 852.00 | 4 944.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 598.00 | 598.00 | ||
all companies in France
Complete and comprehensive database.
