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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : IDIER & FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-04-26 | Public | 2017-12-31 | Simplified |
| 2018-02-15 | Public | 2016-12-31 | Simplified |
| Name | IDIER & FILS |
| Siren | 820205441 |
| Closing | 2016-12-31 |
| Registry code | 7901 |
| Registration number | 484 |
| Management number | 2016B00259 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79510 COULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | -39.00 | 39.00 | ||
028 Tangible Assets | 21 265.00 | 21 265.00 | 21 265.00 | |
044 Total Fixed Assets | 21 265.00 | -39.00 | 21 304.00 | 21 265.00 |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
080 Sellable securities | 53.00 | 53.00 | 53.00 | |
092 Prepaid expenses | 4 043.00 | 4 043.00 | 4 043.00 | |
096 Total Current Assets + Prepaid Expenses | 4 456.00 | 4 456.00 | 4 456.00 | |
110 Total Assets | 25 721.00 | -39.00 | 25 760.00 | 25 721.00 |
120 Share or Individual Capital | 650.00 | |||
136 Profit for the Year | -2 265.00 | |||
142 Total Equity - Total I | -1 615.00 | |||
156 Loans and similar debts | 23 508.00 | |||
166 Suppliers and related accounts | 221.00 | |||
172 Other debts | 3 646.00 | |||
176 Total debts | 27 375.00 | |||
180 Liabilities Total | 25 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 698.00 | 51 698.00 | ||
232 Total operating income excluding VAT | 51 698.00 | 51 698.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 85.00 | 85.00 | ||
242 Other external expenses | 34 472.00 | 34 472.00 | ||
250 Staff compensation | 8 594.00 | 8 594.00 | ||
252 Social security contributions | 7 413.00 | 7 413.00 | ||
254 Depreciation and amortization | 2 726.00 | 2 726.00 | ||
264 Total operating expenses | 53 290.00 | 53 290.00 | ||
270 Operating profit | -1 592.00 | -1 592.00 | ||
294 Financial expenses | 673.00 | 673.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -2 265.00 | -2 265.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 423.00 | 10 423.00 | ||
378 Amount of deductible VAT on goods and services | 2 663.00 | 2 663.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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