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BALANCE SHEET (
2018-05-11)
THE LIST OF BALANCE SHEET : IDASTABFORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2022-09-12 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2018-05-11 | Public | 2016-12-31 | Simplified |
| 2018-05-09 | Public | 2015-12-31 | Simplified |
| Name | IDASTABFORMATION |
| Siren | 537958415 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 6766 |
| Management number | 2011B07865 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 438.00 | 7 961.00 | 4 477.00 | 12 438.00 |
044 Total Fixed Assets | 12 438.00 | 7 961.00 | 4 477.00 | 12 438.00 |
068 Receivables – Trade and related accounts | 4 900.00 | 4 900.00 | 4 900.00 | |
084 Cash | 5 924.00 | 5 924.00 | 5 924.00 | |
096 Total Current Assets + Prepaid Expenses | 10 824.00 | 10 824.00 | 10 824.00 | |
110 Total Assets | 23 262.00 | 7 961.00 | 15 301.00 | 23 262.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 8 236.00 | |||
136 Profit for the Year | 1 449.00 | |||
142 Total Equity - Total I | 9 795.00 | |||
166 Suppliers and related accounts | 5 250.00 | |||
172 Other debts | 256.00 | |||
176 Total debts | 5 506.00 | |||
180 Liabilities Total | 15 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 100.00 | 62 100.00 | ||
232 Total operating income excluding VAT | 62 100.00 | 62 100.00 | ||
242 Other external expenses | 56 692.00 | 56 692.00 | ||
243 (including business tax) | 1 154.00 | 1 154.00 | ||
244 Taxes, duties and similar payments | 1 154.00 | 1 154.00 | ||
254 Depreciation and amortization | 2 549.00 | 2 549.00 | ||
264 Total operating expenses | 60 395.00 | 60 395.00 | ||
270 Operating profit | 1 705.00 | 1 705.00 | ||
306 Income tax's | 256.00 | 256.00 | ||
310 Profit or loss | 1 449.00 | 1 449.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 808.00 | 8 808.00 | ||
492 Total Fixed Assets (Increases) | 3 630.00 | 3 630.00 | ||
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