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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : IDAO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2018-05-15 | Partially confidential | 2015-12-31 | Simplified |
| Name | IDAO CONSULTING |
| Siren | 798532529 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 30735 |
| Management number | 2013B21694 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 192.00 | 1 933.00 | 2 258.00 | 4 192.00 |
044 Total Fixed Assets | 4 192.00 | 1 933.00 | 2 258.00 | 4 192.00 |
072 Receivables – Other | 3 117.00 | 3 117.00 | 3 117.00 | |
084 Cash | 7 448.00 | 7 448.00 | 7 448.00 | |
096 Total Current Assets + Prepaid Expenses | 10 564.00 | 10 564.00 | 10 564.00 | |
110 Total Assets | 14 756.00 | 1 933.00 | 12 823.00 | 14 756.00 |
134 Retained Earnings | 2 436.00 | |||
136 Profit for the Year | -1 924.00 | |||
142 Total Equity - Total I | 512.00 | |||
156 Loans and similar debts | 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 443.00 | |||
172 Other debts | 11 746.00 | |||
176 Total debts | 12 311.00 | |||
180 Liabilities Total | 12 823.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 388.00 | 19 388.00 | ||
232 Total operating income excluding VAT | 19 388.00 | 19 388.00 | ||
234 Purchases of goods (including customs duties) | 589.00 | 589.00 | ||
242 Other external expenses | 15 800.00 | 15 800.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
254 Depreciation and amortization | 41.00 | 41.00 | ||
264 Total operating expenses | 16 577.00 | 16 577.00 | ||
270 Operating profit | 2 811.00 | 2 811.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
306 Income tax's | 369.00 | 369.00 | ||
310 Profit or loss | 2 436.00 | 2 436.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 000.00 | 2 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 359.00 | 1 359.00 | ||
490 Total Fixed Assets (Gross Value) | 833.00 | 833.00 | ||
492 Total Fixed Assets (Increases) | 3 359.00 | 3 359.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 912.00 | 1 912.00 | ||
378 Amount of deductible VAT on goods and services | 1 224.00 | 1 224.00 | ||
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