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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : I.D. AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2022-06-30 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | I.D. AUDIT |
| Siren | 801311135 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 7175 |
| Management number | 2014B00555 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 39 084.00 | 2 000.00 | 37 084.00 | 39 084.00 |
072 Receivables – Other | 4 589.00 | 4 589.00 | 4 589.00 | |
084 Cash | 14 556.00 | 14 556.00 | 14 556.00 | |
096 Total Current Assets + Prepaid Expenses | 58 228.00 | 2 000.00 | 56 228.00 | 58 228.00 |
110 Total Assets | 58 228.00 | 2 000.00 | 56 228.00 | 58 228.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 29 134.00 | |||
136 Profit for the Year | 3 226.00 | |||
142 Total Equity - Total I | 37 860.00 | |||
166 Suppliers and related accounts | 10 000.00 | |||
172 Other debts | 8 368.00 | |||
176 Total debts | 18 368.00 | |||
180 Liabilities Total | 56 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 770.00 | 86 770.00 | ||
232 Total operating income excluding VAT | 86 770.00 | 86 770.00 | ||
242 Other external expenses | 80 382.00 | 80 382.00 | ||
243 (including business tax) | 593.00 | 593.00 | ||
244 Taxes, duties and similar payments | 593.00 | 593.00 | ||
256 Provisions | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 82 975.00 | 82 975.00 | ||
270 Operating profit | 3 795.00 | 3 795.00 | ||
306 Income tax's | 569.00 | 569.00 | ||
310 Profit or loss | 3 226.00 | 3 226.00 | ||
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