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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : IDEFIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| Name | IDEFIZ |
| Siren | 815027198 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/005616 |
| Management number | 2015B06642 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 SAINT-GERMAIN-NUELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 659.00 | 344.00 | 314.00 | 659.00 |
040 Financial Assets | 89 417.00 | 89 417.00 | 89 417.00 | |
044 Total Fixed Assets | 90 076.00 | 344.00 | 89 732.00 | 90 076.00 |
068 Receivables – Trade and related accounts | 27 545.00 | 27 545.00 | 27 545.00 | |
072 Receivables – Other | 561.00 | 561.00 | 561.00 | |
084 Cash | 138 088.00 | 138 088.00 | 138 088.00 | |
096 Total Current Assets + Prepaid Expenses | 166 196.00 | 166 196.00 | 166 196.00 | |
110 Total Assets | 256 272.00 | 344.00 | 255 928.00 | 256 272.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 118 265.00 | |||
142 Total Equity - Total I | 119 265.00 | |||
166 Suppliers and related accounts | 3 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 983.00 | |||
172 Other debts | 133 187.00 | |||
176 Total debts | 136 662.00 | |||
180 Liabilities Total | 255 928.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 306 476.00 | 306 476.00 | ||
230 Other income | 7 108.00 | 7 108.00 | ||
232 Total operating income excluding VAT | 313 584.00 | 313 584.00 | ||
242 Other external expenses | 67 929.00 | 67 929.00 | ||
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 687.00 | 687.00 | ||
250 Staff compensation | 55 959.00 | 55 959.00 | ||
252 Social security contributions | 23 830.00 | 23 830.00 | ||
254 Depreciation and amortization | 344.00 | 344.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 148 758.00 | 148 758.00 | ||
270 Operating profit | 164 826.00 | 164 826.00 | ||
280 Financial income | 901.00 | 901.00 | ||
306 Income tax's | 47 462.00 | 47 462.00 | ||
310 Profit or loss | 118 265.00 | 118 265.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 659.00 | 659.00 | ||
482 INCREASES Financial Assets | 89 417.00 | 89 417.00 | ||
492 Total Fixed Assets (Increases) | 90 076.00 | 90 076.00 | ||
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