Grow your business safely with INDIVIDU ET DEVELOPPEMENT
All the information you need about INDIVIDU ET DEVELOPPEMENT to develop and secure your business in France
I
HOME >
CORPORATES
>
INDIVIDU ET DEVELOPPEMENT >
BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : INDIVIDU ET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2019-03-29 | Public | 2017-12-31 | Complete |
| 2018-06-01 | Public | 2016-12-31 | Complete |
| Name | INDIVIDU ET DEVELOPPEMENT |
| Siren | 792967259 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 5749 |
| Management number | 2013B01364 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 375.00 | 599.00 | 1 776.00 | 2 375.00 |
BJ TOTAL (I) | 2 375.00 | 599.00 | 1 776.00 | 2 375.00 |
BX Customers and related accounts | 24 428.00 | 24 428.00 | 24 428.00 | |
BZ Other receivables | 804.00 | 804.00 | 804.00 | |
CD Marketable securities | 22 672.00 | 22 672.00 | 22 672.00 | |
CF Cash and cash equivalents | 15 140.00 | 15 140.00 | 15 140.00 | |
CJ TOTAL (II) | 63 044.00 | 63 044.00 | 63 044.00 | |
CO Grand total (0 to V) | 65 419.00 | 599.00 | 64 820.00 | 65 419.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | 250.00 | |
DG Other reserves | 51 040.00 | 50 159.00 | 51 040.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 858.00 | 881.00 | -9 858.00 | |
DL TOTAL (I) | 43 932.00 | 53 790.00 | 43 932.00 | |
DX Trade payables and related accounts | 10 017.00 | 6 134.00 | 10 017.00 | |
DY Tax and social security liabilities | 10 871.00 | 18 061.00 | 10 871.00 | |
EC TOTAL (IV) | 20 888.00 | 24 195.00 | 20 888.00 | |
EE Grand total (I to V) | 64 820.00 | 77 985.00 | 64 820.00 | |
EG Accrued income and payables due within one year | 20 888.00 | 24 195.00 | 20 888.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 88 978.00 | 88 978.00 | 88 978.00 | |
FJ Net sales | 88 978.00 | 88 978.00 | 88 978.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 900.00 | |||
FR Total operating income (I) | 89 878.00 | |||
FW Other purchases and external expenses | 52 186.00 | |||
FX Taxes, duties, and similar payments | 2 580.00 | |||
FY Salaries and Wages | 31 267.00 | |||
FZ Social Security Contributions | 13 253.00 | |||
GA Operating Expenses - Depreciation and Amortization | 594.00 | |||
GF Total Operating Expenses (II) | 99 880.00 | |||
GG - OPERATING RESULT (I - II) | -10 002.00 | |||
GL Other interest and similar income | 145.00 | |||
GP Total financial income (V) | 145.00 | |||
GV - FINANCIAL INCOME (V - VI) | 145.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 858.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 900.00 | 1 630.00 | 900.00 | |
A2 TOTAL ASSETS | 13 253.00 | 10 858.00 | 13 253.00 | |
HK Income tax | 156.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 90 022.00 | 107 302.00 | 90 022.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 99 880.00 | 106 421.00 | 99 880.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 858.00 | 881.00 | -9 858.00 | |
all companies in France
Complete and comprehensive database.
