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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : INFORMATIQUE DEPANNAGE SERVICES I.D.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Public | 2018-10-31 | Simplified |
| 2018-05-24 | Public | 2017-10-31 | Simplified |
| Name | INFORMATIQUE DEPANNAGE SERVICES I.D.S. |
| Siren | 483835963 |
| Closing | 2017-10-31 |
| Registry code | 2602 |
| Registration number | B2018/002566 |
| Management number | 2006B00666 |
| Activity code | 9511Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26500 BOURG-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 050.00 | 3 050.00 | 3 050.00 | |
044 Total Fixed Assets | 3 050.00 | 3 050.00 | 3 050.00 | |
060 Merchandise inventory | 1 116.00 | 1 116.00 | 1 116.00 | |
068 Receivables – Trade and related accounts | 2 435.00 | 2 435.00 | 2 435.00 | |
072 Receivables – Other | 1 021.00 | 1 021.00 | 1 021.00 | |
084 Cash | 2 499.00 | 2 499.00 | 2 499.00 | |
096 Total Current Assets + Prepaid Expenses | 7 073.00 | 7 073.00 | 7 073.00 | |
110 Total Assets | 10 123.00 | 3 050.00 | 7 073.00 | 10 123.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -11 377.00 | |||
136 Profit for the Year | -743.00 | |||
142 Total Equity - Total I | -7 120.00 | |||
166 Suppliers and related accounts | 3 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 10 702.00 | |||
176 Total debts | 14 193.00 | |||
180 Liabilities Total | 7 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 765.00 | 28 765.00 | ||
218 Production of services sold - France | 13 379.00 | 13 379.00 | ||
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 42 184.00 | 42 184.00 | ||
234 Purchases of goods (including customs duties) | 21 822.00 | 21 822.00 | ||
236 Inventory change (goods) | -700.00 | -700.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 949.00 | 949.00 | ||
242 Other external expenses | 6 452.00 | 6 452.00 | ||
244 Taxes, duties and similar payments | 453.00 | 453.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 5 630.00 | 5 630.00 | ||
262 Other expenses | 317.00 | 317.00 | ||
264 Total operating expenses | 42 927.00 | 42 927.00 | ||
270 Operating profit | -743.00 | -743.00 | ||
310 Profit or loss | -743.00 | -743.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 050.00 | 3 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 188.00 | 8 188.00 | ||
378 Amount of deductible VAT on goods and services | 4 957.00 | 4 957.00 | ||
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