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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : IDPO Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| Name | IDPO Consulting |
| Siren | 828427104 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/012252 |
| Management number | 2017B01265 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 BOULOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 101.00 | 133.00 | 968.00 | 1 101.00 |
040 Financial Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
044 Total Fixed Assets | 71 101.00 | 133.00 | 70 968.00 | 71 101.00 |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 7 443.00 | 7 443.00 | 7 443.00 | |
096 Total Current Assets + Prepaid Expenses | 7 583.00 | 7 583.00 | 7 583.00 | |
110 Total Assets | 78 684.00 | 133.00 | 78 551.00 | 78 684.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -169.00 | |||
142 Total Equity - Total I | 831.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 103.00 | |||
172 Other debts | 76 400.00 | |||
176 Total debts | 77 720.00 | |||
180 Liabilities Total | 78 551.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 71 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 900.00 | 4 900.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 4 902.00 | 4 902.00 | ||
242 Other external expenses | 12 938.00 | 12 938.00 | ||
254 Depreciation and amortization | 133.00 | 133.00 | ||
264 Total operating expenses | 13 070.00 | 13 070.00 | ||
270 Operating profit | -8 169.00 | -8 169.00 | ||
290 Exceptional income | 8 000.00 | 8 000.00 | ||
310 Profit or loss | -169.00 | -169.00 | ||
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