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BALANCE SHEET (
2018-07-30)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 14790 |
| Management number | 2011B07865 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| 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 | 14 563.00 | 10 572.00 | 3 991.00 | 14 563.00 |
044 Total Fixed Assets | 14 563.00 | 10 572.00 | 3 991.00 | 14 563.00 |
068 Receivables – Trade and related accounts | 4 600.00 | 4 600.00 | 4 600.00 | |
084 Cash | 5 640.00 | 5 640.00 | 5 640.00 | |
096 Total Current Assets + Prepaid Expenses | 10 240.00 | 10 240.00 | 10 240.00 | |
110 Total Assets | 24 803.00 | 10 572.00 | 14 231.00 | 24 803.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 9 685.00 | |||
136 Profit for the Year | -684.00 | |||
142 Total Equity - Total I | 9 110.00 | |||
166 Suppliers and related accounts | 5 120.00 | |||
176 Total debts | 5 120.00 | |||
180 Liabilities Total | 14 230.00 | |||
195 Of which payables due in more than one year | 2 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 750.00 | 57 750.00 | ||
232 Total operating income excluding VAT | 57 750.00 | 57 750.00 | ||
242 Other external expenses | 54 670.00 | 54 670.00 | ||
243 (including business tax) | 1 153.00 | 1 153.00 | ||
244 Taxes, duties and similar payments | 1 153.00 | 1 153.00 | ||
254 Depreciation and amortization | 2 611.00 | 2 611.00 | ||
264 Total operating expenses | 58 434.00 | 58 434.00 | ||
270 Operating profit | -684.00 | -684.00 | ||
310 Profit or loss | -684.00 | -684.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 125.00 | 2 125.00 | ||
490 Total Fixed Assets (Gross Value) | 12 438.00 | 12 438.00 | ||
492 Total Fixed Assets (Increases) | 2 125.00 | 2 125.00 | ||
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