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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : IDF-NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-18 | Public | 2016-12-31 | Simplified |
| 2017-04-07 | Public | 2015-12-31 | Simplified |
| Name | IDF-NET |
| Siren | 805171725 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 10713 |
| Management number | 2014B07636 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 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 | 13 151.00 | 13 151.00 | 13 151.00 | |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 1 513.00 | 1 513.00 | 1 513.00 | |
096 Total Current Assets + Prepaid Expenses | 16 164.00 | 16 164.00 | 16 164.00 | |
110 Total Assets | 16 164.00 | 16 164.00 | 16 164.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 1 861.00 | |||
136 Profit for the Year | 2 646.00 | |||
142 Total Equity - Total I | 6 007.00 | |||
172 Other debts | 10 157.00 | |||
176 Total debts | 10 157.00 | |||
180 Liabilities Total | 16 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 516.00 | 36 516.00 | ||
232 Total operating income excluding VAT | 36 516.00 | 36 516.00 | ||
242 Other external expenses | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 439.00 | 439.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 28 800.00 | 28 800.00 | ||
252 Social security contributions | 4 260.00 | 4 260.00 | ||
264 Total operating expenses | 33 799.00 | 33 799.00 | ||
270 Operating profit | 2 717.00 | 2 717.00 | ||
300 Exceptional expenses | 71.00 | 71.00 | ||
310 Profit or loss | 2 646.00 | 2 646.00 | ||
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