Grow your business safely with I.D.A.
All the information you need about I.D.A. to develop and secure your business in France
I
HOME >
CORPORATES
>
I.D.A. >
BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : I.D.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | I.D.A. |
| Siren | 818188922 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 10290 |
| Management number | 2016B00201 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 SAVIGNY LE TEMPLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 950.00 | 950.00 | 950.00 | |
068 Receivables – Trade and related accounts | 167.00 | 167.00 | 167.00 | |
072 Receivables – Other | 925.00 | 925.00 | 925.00 | |
084 Cash | 3 326.00 | 3 326.00 | 3 326.00 | |
096 Total Current Assets + Prepaid Expenses | 4 418.00 | 4 418.00 | 4 418.00 | |
110 Total Assets | 5 368.00 | 5 368.00 | 5 368.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 4 676.00 | |||
136 Profit for the Year | -15 503.00 | |||
142 Total Equity - Total I | -4 827.00 | |||
166 Suppliers and related accounts | 2 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 457.00 | |||
172 Other debts | 8 029.00 | |||
176 Total debts | 10 195.00 | |||
180 Liabilities Total | 5 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 552.00 | 123 552.00 | ||
232 Total operating income excluding VAT | 123 552.00 | 123 552.00 | ||
242 Other external expenses | 132 492.00 | 132 492.00 | ||
244 Taxes, duties and similar payments | 2 349.00 | 2 349.00 | ||
24B (including equipment leasing) | 5 580.00 | 5 580.00 | ||
250 Staff compensation | 3 612.00 | 3 612.00 | ||
252 Social security contributions | 601.00 | 601.00 | ||
264 Total operating expenses | 139 055.00 | 139 055.00 | ||
270 Operating profit | -15 503.00 | -15 503.00 | ||
310 Profit or loss | -15 503.00 | -15 503.00 | ||
all companies in France
Complete and comprehensive database.
