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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : EURL IDCS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-04-15 | Public | 2020-12-31 | Complete |
| 2020-06-18 | Public | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | EURL IDCS |
| Siren | 513116095 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/032468 |
| Management number | 2009B02767 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 871.00 | 1 278.00 | 23 593.00 | 24 871.00 |
028 Tangible Assets | 8 014.00 | 1 968.00 | 6 045.00 | 8 014.00 |
044 Total Fixed Assets | 32 885.00 | 3 246.00 | 29 639.00 | 32 885.00 |
068 Receivables – Trade and related accounts | 335 184.00 | 335 184.00 | 335 184.00 | |
072 Receivables – Other | 16 611.00 | 16 611.00 | 16 611.00 | |
084 Cash | 92 953.00 | 92 953.00 | 92 953.00 | |
096 Total Current Assets + Prepaid Expenses | 444 748.00 | 444 748.00 | 444 748.00 | |
110 Total Assets | 477 633.00 | 3 246.00 | 474 386.00 | 477 633.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 40 079.00 | |||
136 Profit for the Year | 31 744.00 | |||
142 Total Equity - Total I | 74 024.00 | |||
166 Suppliers and related accounts | 67 541.00 | |||
172 Other debts | 332 822.00 | |||
176 Total debts | 400 363.00 | |||
180 Liabilities Total | 474 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000 447.00 | 392 597.00 | 1 000 447.00 | |
230 Other income | 20 859.00 | 20 516.00 | 20 859.00 | |
232 Total operating income excluding VAT | 1 021 306.00 | 413 112.00 | 1 021 306.00 | |
242 Other external expenses | 292 584.00 | 169 051.00 | 292 584.00 | |
244 Taxes, duties and similar payments | 13 460.00 | 5 406.00 | 13 460.00 | |
250 Staff compensation | 511 600.00 | 163 402.00 | 511 600.00 | |
252 Social security contributions | 164 068.00 | 52 703.00 | 164 068.00 | |
254 Depreciation and amortization | 2 729.00 | 1 128.00 | 2 729.00 | |
262 Other expenses | 23.00 | 2.00 | 23.00 | |
264 Total operating expenses | 984 464.00 | 391 691.00 | 984 464.00 | |
270 Operating profit | 36 842.00 | 21 421.00 | 36 842.00 | |
280 Financial income | 3.00 | 35.00 | 3.00 | |
300 Exceptional expenses | 646.00 | 90.00 | 646.00 | |
306 Income tax's | 4 454.00 | 3 008.00 | 4 454.00 | |
310 Profit or loss | 31 744.00 | 18 359.00 | 31 744.00 | |
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