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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : I.D.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2019-07-31 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | I.D.F. |
| Siren | 750917882 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 123696 |
| Management number | 2012B08085 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75544 PARIS |
| 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 | 27 013.00 | 27 013.00 | 27 013.00 | |
072 Receivables – Other | 3 220.00 | 3 220.00 | 3 220.00 | |
084 Cash | 16 134.00 | 16 134.00 | 16 134.00 | |
096 Total Current Assets + Prepaid Expenses | 46 367.00 | 46 367.00 | 46 367.00 | |
110 Total Assets | 46 367.00 | 46 367.00 | 46 367.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 35 503.00 | |||
142 Total Equity - Total I | 43 503.00 | |||
166 Suppliers and related accounts | 2 864.00 | |||
176 Total debts | 2 864.00 | |||
180 Liabilities Total | 46 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 234 884.00 | 180 909.00 | 234 884.00 | |
232 Total operating income excluding VAT | 234 884.00 | 180 909.00 | 234 884.00 | |
238 Purchases of raw materials and other supplies (including royalties | 58 350.00 | 34 136.00 | 58 350.00 | |
242 Other external expenses | 77 090.00 | 58 916.00 | 77 090.00 | |
244 Taxes, duties and similar payments | 735.00 | |||
250 Staff compensation | 39 066.00 | 38 786.00 | 39 066.00 | |
252 Social security contributions | 17 606.00 | 16 151.00 | 17 606.00 | |
264 Total operating expenses | 192 112.00 | 148 724.00 | 192 112.00 | |
270 Operating profit | 42 772.00 | 32 185.00 | 42 772.00 | |
306 Income tax's | 7 269.00 | 4 828.00 | 7 269.00 | |
310 Profit or loss | 35 503.00 | 27 357.00 | 35 503.00 | |
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