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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : ID Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Complete |
| 2017-11-29 | Public | 2016-12-31 | Complete |
| Name | ID Conseils |
| Siren | 802776617 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 18599 |
| Management number | 2014B02133 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 SAVIGNY SUR ORGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 907.00 | 907.00 | 907.00 | |
BZ Other receivables | 8 575.00 | 8 575.00 | 8 575.00 | |
CF Cash and cash equivalents | 8 402.00 | 8 402.00 | 8 402.00 | |
CJ TOTAL (II) | 17 885.00 | 17 885.00 | 17 885.00 | |
CO Grand total (0 to V) | 17 885.00 | 17 885.00 | 17 885.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DD Legal reserve (1) | 10.00 | 10.00 | ||
DG Other reserves | 12 335.00 | 12 335.00 | ||
DH Retained earnings | -1 353.00 | -1 353.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 563.00 | 2 563.00 | ||
DL TOTAL (I) | 13 655.00 | 13 655.00 | ||
DX Trade payables and related accounts | 2 640.00 | 2 640.00 | ||
DY Tax and social security liabilities | 1 589.00 | 1 589.00 | ||
EC TOTAL (IV) | 4 229.00 | 4 229.00 | ||
EE Grand total (I to V) | 17 885.00 | 17 885.00 | ||
EG Accrued income and payables due within one year | 4 229.00 | 4 229.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 898.00 | 24 898.00 | 24 898.00 | |
FJ Net sales | 24 898.00 | 24 898.00 | 24 898.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 24 902.00 | |||
FW Other purchases and external expenses | 21 964.00 | |||
FX Taxes, duties, and similar payments | 158.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 22 124.00 | |||
GG - OPERATING RESULT (I - II) | 2 777.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 777.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 214.00 | 214.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 902.00 | 24 902.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 338.00 | 22 338.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 563.00 | 2 563.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 640.00 | 2 640.00 | 2 640.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 482.00 | 9 482.00 | 9 482.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 229.00 | 4 229.00 | 4 229.00 | |
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