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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : IDEVIV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2018-10-26 | Public | 2016-12-31 | Simplified |
| Name | IDEVIV |
| Siren | 752635235 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 10147 |
| Management number | 2012B00902 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45470 TRAINOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 288.00 | 1 288.00 | 1 288.00 | |
068 Receivables – Trade and related accounts | 564.00 | 564.00 | 564.00 | |
072 Receivables – Other | 225.00 | 225.00 | 225.00 | |
084 Cash | 6 123.00 | 6 123.00 | 6 123.00 | |
096 Total Current Assets + Prepaid Expenses | 8 200.00 | 1 288.00 | 6 912.00 | 8 200.00 |
110 Total Assets | 8 200.00 | 1 288.00 | 6 912.00 | 8 200.00 |
120 Share or Individual Capital | 10.00 | |||
126 Legal Reserve | 1.00 | |||
132 Other Reserves | 3 833.00 | |||
134 Retained Earnings | -1 498.00 | |||
136 Profit for the Year | 3 944.00 | |||
142 Total Equity - Total I | 6 290.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6.00 | |||
172 Other debts | 616.00 | |||
176 Total debts | 622.00 | |||
180 Liabilities Total | 6 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 900.00 | 53 955.00 | 47 900.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 47 902.00 | 53 957.00 | 47 902.00 | |
234 Purchases of goods (including customs duties) | 223.00 | |||
236 Inventory change (goods) | -223.00 | |||
242 Other external expenses | 2 993.00 | 3 431.00 | 2 993.00 | |
244 Taxes, duties and similar payments | 409.00 | 404.00 | 409.00 | |
250 Staff compensation | 29 000.00 | 34 900.00 | 29 000.00 | |
252 Social security contributions | 10 151.00 | 16 718.00 | 10 151.00 | |
254 Depreciation and amortization | 1 288.00 | 1 288.00 | ||
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 43 842.00 | 55 454.00 | 43 842.00 | |
270 Operating profit | 4 060.00 | -1 498.00 | 4 060.00 | |
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 118.00 | 118.00 | ||
306 Income tax's | 170.00 | 170.00 | ||
310 Profit or loss | 3 944.00 | -1 498.00 | 3 944.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 1 287.00 | 1 287.00 | ||
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