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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : IDFLASH.NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | IDFLASH.NET |
| Siren | 453473712 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 172 |
| Management number | 2014B00124 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13330 Pelissanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 072.00 | 16 079.00 | 14 993.00 | 31 072.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 31 072.00 | 16 079.00 | 14 993.00 | 31 072.00 |
068 Receivables – Trade and related accounts | 61 682.00 | 61 682.00 | 61 682.00 | |
072 Receivables – Other | 373.00 | 373.00 | 373.00 | |
080 Sellable securities | 400.00 | 400.00 | 400.00 | |
084 Cash | 3 686.00 | 3 686.00 | 3 686.00 | |
096 Total Current Assets + Prepaid Expenses | 66 142.00 | 66 142.00 | 66 142.00 | |
110 Total Assets | 97 213.00 | 16 079.00 | 81 134.00 | 97 213.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 44 148.00 | |||
136 Profit for the Year | 8 182.00 | |||
142 Total Equity - Total I | 53 980.00 | |||
166 Suppliers and related accounts | 23.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 994.00 | |||
172 Other debts | 15 022.00 | |||
174 Prepaid income | 12 110.00 | |||
176 Total debts | 27 155.00 | |||
180 Liabilities Total | 81 134.00 | |||
199 Of which current accounts of debit partners | 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 190.00 | 190.00 | ||
218 Production of services sold - France | 124 082.00 | 154 175.00 | 124 082.00 | |
230 Other income | 1 051.00 | |||
232 Total operating income excluding VAT | 124 083.00 | 155 226.00 | 124 083.00 | |
242 Other external expenses | 42 989.00 | 47 081.00 | 42 989.00 | |
243 (including business tax) | -669.00 | -669.00 | ||
244 Taxes, duties and similar payments | 5 416.00 | 6 808.00 | 5 416.00 | |
250 Staff compensation | 45 387.00 | 59 784.00 | 45 387.00 | |
252 Social security contributions | 15 716.00 | 22 516.00 | 15 716.00 | |
254 Depreciation and amortization | 4 561.00 | 4 561.00 | 4 561.00 | |
262 Other expenses | 156.00 | 1 099.00 | 156.00 | |
264 Total operating expenses | 114 225.00 | 141 849.00 | 114 225.00 | |
270 Operating profit | 9 857.00 | 13 377.00 | 9 857.00 | |
280 Financial income | 7 500.00 | |||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
306 Income tax's | 1 648.00 | 2 131.00 | 1 648.00 | |
310 Profit or loss | 8 182.00 | 18 746.00 | 8 182.00 | |
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