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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : IDREDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-22 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | IDREDI |
| Siren | 485221113 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 22334 |
| Management number | 2005B03353 |
| Activity code | 9522Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33138 LANTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 2 368.00 | 2 368.00 | 2 368.00 | |
084 Cash | 2 557.00 | 2 557.00 | 2 557.00 | |
096 Total Current Assets + Prepaid Expenses | 5 225.00 | 5 225.00 | 5 225.00 | |
110 Total Assets | 5 225.00 | 5 225.00 | 5 225.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 289.00 | |||
134 Retained Earnings | -18 949.00 | |||
136 Profit for the Year | 2 053.00 | |||
142 Total Equity - Total I | -10 507.00 | |||
166 Suppliers and related accounts | 8 043.00 | |||
172 Other debts | 7 689.00 | |||
176 Total debts | 15 732.00 | |||
180 Liabilities Total | 5 225.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 955.00 | 74 955.00 | ||
232 Total operating income excluding VAT | 74 955.00 | 74 955.00 | ||
234 Purchases of goods (including customs duties) | 27 983.00 | 27 983.00 | ||
242 Other external expenses | 21 444.00 | 21 444.00 | ||
243 (including business tax) | -7 861.00 | -7 861.00 | ||
244 Taxes, duties and similar payments | 849.00 | 849.00 | ||
250 Staff compensation | 16 184.00 | 16 184.00 | ||
252 Social security contributions | 4 985.00 | 4 985.00 | ||
254 Depreciation and amortization | 1 459.00 | 1 459.00 | ||
264 Total operating expenses | 72 903.00 | 72 903.00 | ||
270 Operating profit | 2 052.00 | 2 052.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | 2 053.00 | 2 053.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 459.00 | 1 459.00 | ||
492 Total Fixed Assets (Increases) | 1 459.00 | 1 459.00 | ||
494 Total Fixed Assets (Decreases) | 1 459.00 | 1 459.00 | ||
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