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BALANCE SHEET (
2018-04-26)
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 | 2017-12-31 |
| Registry code | 7901 |
| Registration number | 1599 |
| Management number | 2016B00259 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-26 |
| 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 |
028 Tangible Assets | 18 598.00 | 18 598.00 | 18 598.00 | |
044 Total Fixed Assets | 18 598.00 | 18 598.00 | 18 598.00 | |
068 Receivables – Trade and related accounts | 5 122.00 | 5 122.00 | 5 122.00 | |
072 Receivables – Other | 4 056.00 | 4 056.00 | 4 056.00 | |
084 Cash | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 9 288.00 | 9 288.00 | 9 288.00 | |
110 Total Assets | 27 885.00 | 27 886.00 | 27 885.00 | |
120 Share or Individual Capital | -815.00 | |||
136 Profit for the Year | 2 112.00 | |||
142 Total Equity - Total I | 1 297.00 | |||
156 Loans and similar debts | 18 196.00 | |||
164 Advances and down payments received on current orders | 889.00 | |||
166 Suppliers and related accounts | 482.00 | |||
172 Other debts | 7 022.00 | |||
176 Total debts | 26 588.00 | |||
180 Liabilities Total | 27 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 453.00 | 60 453.00 | ||
232 Total operating income excluding VAT | 60 453.00 | 60 453.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 445.00 | 445.00 | ||
242 Other external expenses | 26 555.00 | 26 555.00 | ||
244 Taxes, duties and similar payments | 474.00 | 474.00 | ||
250 Staff compensation | 14 364.00 | 14 364.00 | ||
252 Social security contributions | 9 637.00 | 9 637.00 | ||
254 Depreciation and amortization | 7 878.00 | 7 878.00 | ||
259 (including tax provisions for foreign business establishments) | 60.00 | 60.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 59 413.00 | 59 413.00 | ||
270 Operating profit | 1 040.00 | 1 040.00 | ||
290 Exceptional income | 1 796.00 | 1 796.00 | ||
294 Financial expenses | 723.00 | 723.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 2 112.00 | 2 112.00 | ||
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