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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : IDM PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2022-06-02 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | IDM PRESTIGE |
| Siren | 828786780 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 7115 |
| Management number | 2017B01733 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95480 PIERRELAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 314.00 | 926.00 | 26 388.00 | 27 314.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 28 114.00 | 926.00 | 27 188.00 | 28 114.00 |
068 Receivables – Trade and related accounts | 1 119.00 | 1 119.00 | 1 119.00 | |
072 Receivables – Other | 4 575.00 | 4 575.00 | 4 575.00 | |
084 Cash | 5 078.00 | 5 078.00 | 5 078.00 | |
092 Prepaid expenses | 673.00 | 673.00 | 673.00 | |
096 Total Current Assets + Prepaid Expenses | 11 445.00 | 11 445.00 | 11 445.00 | |
110 Total Assets | 39 559.00 | 926.00 | 38 633.00 | 39 559.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 752.00 | |||
142 Total Equity - Total I | 8 752.00 | |||
166 Suppliers and related accounts | 1 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 708.00 | |||
172 Other debts | 28 205.00 | |||
176 Total debts | 29 881.00 | |||
180 Liabilities Total | 38 633.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 340.00 | 36 340.00 | ||
232 Total operating income excluding VAT | 36 340.00 | 36 340.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 677.00 | 3 677.00 | ||
242 Other external expenses | 22 556.00 | 22 556.00 | ||
254 Depreciation and amortization | 926.00 | 926.00 | ||
264 Total operating expenses | 27 159.00 | 27 159.00 | ||
270 Operating profit | 9 181.00 | 9 181.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
306 Income tax's | 1 377.00 | 1 377.00 | ||
310 Profit or loss | 7 752.00 | 7 752.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 27 314.00 | 27 314.00 | ||
482 INCREASES Financial Assets | 2 400.00 | 2 400.00 | ||
484 DECREASES Financial Assets | 1 600.00 | 1 600.00 | ||
492 Total Fixed Assets (Increases) | 29 714.00 | 29 714.00 | ||
494 Total Fixed Assets (Decreases) | 1 600.00 | 1 600.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 600.00 | 1 600.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 600.00 | 1 600.00 | ||
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