Grow your business safely with I.D. AUDIT
All the information you need about I.D. AUDIT to develop and secure your business in France
I
HOME >
CORPORATES
>
I.D. AUDIT >
BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : I.D. AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2022-06-30 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | I.D. AUDIT |
| Siren | 801311135 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 8741 |
| Management number | 2014B00555 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 31 458.00 | 31 458.00 | 31 458.00 | |
072 Receivables – Other | 2 372.00 | 2 372.00 | 2 372.00 | |
084 Cash | 22 924.00 | 22 924.00 | 22 924.00 | |
096 Total Current Assets + Prepaid Expenses | 56 754.00 | 56 754.00 | 56 754.00 | |
110 Total Assets | 56 754.00 | 56 754.00 | 56 754.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 15 036.00 | |||
136 Profit for the Year | 14 098.00 | |||
142 Total Equity - Total I | 34 634.00 | |||
166 Suppliers and related accounts | 14 235.00 | |||
172 Other debts | 7 884.00 | |||
176 Total debts | 22 120.00 | |||
180 Liabilities Total | 56 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 990.00 | 79 990.00 | ||
232 Total operating income excluding VAT | 79 990.00 | 79 990.00 | ||
242 Other external expenses | 63 403.00 | 63 403.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 63 404.00 | 63 404.00 | ||
270 Operating profit | 16 586.00 | 16 586.00 | ||
306 Income tax's | 2 488.00 | 2 488.00 | ||
310 Profit or loss | 14 098.00 | 14 098.00 | ||
all companies in France
Complete and comprehensive database.
