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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : IDEAL ETANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2018-04-11 | Public | 2015-12-31 | Simplified |
| Name | IDEAL ETANCHE |
| Siren | 800102592 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 5180 |
| Management number | 2014B00967 |
| Activity code | 4399A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93470 COUBRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 125.00 | 125.00 | 125.00 | |
028 Tangible Assets | 9 000.00 | 1 800.00 | 7 200.00 | 9 000.00 |
044 Total Fixed Assets | 125.00 | 125.00 | 125.00 | |
068 Receivables – Trade and related accounts | 1 124.00 | 1 124.00 | 1 124.00 | |
072 Receivables – Other | 3 211.00 | 3 211.00 | 3 211.00 | |
080 Sellable securities | 16.00 | 16.00 | 16.00 | |
084 Cash | 253.00 | 253.00 | 253.00 | |
096 Total Current Assets + Prepaid Expenses | 269.00 | 269.00 | 269.00 | |
110 Total Assets | 394.00 | 125.00 | 269.00 | 394.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -462.00 | |||
136 Profit for the Year | -1 269.00 | |||
142 Total Equity - Total I | 269.00 | |||
172 Other debts | 14 438.00 | |||
176 Total debts | 14 438.00 | |||
180 Liabilities Total | 269.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
199 Of which current accounts of debit partners | 1 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 193 635.00 | 193 635.00 | ||
232 Total operating income excluding VAT | 193 635.00 | 193 635.00 | ||
242 Other external expenses | 1 275.00 | 341.00 | 1 275.00 | |
243 (including business tax) | 462.00 | 462.00 | ||
244 Taxes, duties and similar payments | 462.00 | 462.00 | ||
250 Staff compensation | 92 378.00 | 92 378.00 | ||
252 Social security contributions | 15 853.00 | 15 853.00 | ||
254 Depreciation and amortization | 125.00 | |||
264 Total operating expenses | 1 275.00 | 466.00 | 1 275.00 | |
270 Operating profit | -1 275.00 | -466.00 | -1 275.00 | |
290 Exceptional income | 4.00 | |||
294 Financial expenses | -6.00 | -6.00 | ||
300 Exceptional expenses | 247.00 | 247.00 | ||
306 Income tax's | 5 127.00 | 5 127.00 | ||
310 Profit or loss | -1 269.00 | -462.00 | -1 269.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 000.00 | 9 000.00 | ||
490 Total Fixed Assets (Gross Value) | 125.00 | 125.00 | ||
492 Total Fixed Assets (Increases) | 9 000.00 | 9 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 529.00 | 3 529.00 | ||
378 Amount of deductible VAT on goods and services | 5 292.00 | 5 292.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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