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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : iD CITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | iD CITY |
| Siren | 811548759 |
| Closing | 2016-12-31 |
| Registry code | 2903 |
| Registration number | 4969 |
| Management number | 2015B00343 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29900 Concarneau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
080 Sellable securities | 510.00 | 510.00 | 510.00 | |
084 Cash | 19 089.00 | 19 089.00 | 19 089.00 | |
096 Total Current Assets + Prepaid Expenses | 26 799.00 | 26 799.00 | 26 799.00 | |
110 Total Assets | 26 829.00 | 26 829.00 | 26 829.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -495.00 | |||
142 Total Equity - Total I | 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 871.00 | |||
172 Other debts | 13 996.00 | |||
174 Prepaid income | 12 329.00 | |||
176 Total debts | 26 325.00 | |||
180 Liabilities Total | 26 829.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 946.00 | 9 946.00 | ||
232 Total operating income excluding VAT | 9 946.00 | 9 946.00 | ||
242 Other external expenses | 10 285.00 | 10 285.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
264 Total operating expenses | 10 442.00 | 10 442.00 | ||
270 Operating profit | -495.00 | -495.00 | ||
310 Profit or loss | -495.00 | -495.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 30.00 | 30.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 455.00 | 4 455.00 | ||
378 Amount of deductible VAT on goods and services | 329.00 | 329.00 | ||
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