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BALANCE SHEET (
2018-10-30)
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 | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 10311 |
| Management number | 2012B00902 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 1 068.00 | 1 068.00 | 1 068.00 | |
072 Receivables – Other | 3 879.00 | 3 879.00 | 3 879.00 | |
084 Cash | 963.00 | 963.00 | 963.00 | |
096 Total Current Assets + Prepaid Expenses | 7 198.00 | 1 288.00 | 5 910.00 | 7 198.00 |
110 Total Assets | 7 198.00 | 1 288.00 | 5 910.00 | 7 198.00 |
120 Share or Individual Capital | 10.00 | |||
126 Legal Reserve | 1.00 | |||
132 Other Reserves | 3 833.00 | |||
134 Retained Earnings | 2 446.00 | |||
136 Profit for the Year | -1 780.00 | |||
142 Total Equity - Total I | 4 510.00 | |||
156 Loans and similar debts | 207.00 | |||
166 Suppliers and related accounts | 77.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 835.00 | |||
172 Other debts | 1 116.00 | |||
176 Total debts | 1 400.00 | |||
180 Liabilities Total | 5 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 320.00 | 33 320.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 33 322.00 | 33 322.00 | ||
234 Purchases of goods (including customs duties) | 167.00 | 167.00 | ||
242 Other external expenses | 3 284.00 | 3 284.00 | ||
244 Taxes, duties and similar payments | 412.00 | 412.00 | ||
250 Staff compensation | 23 800.00 | 23 800.00 | ||
252 Social security contributions | 7 472.00 | 7 472.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 136.00 | 35 136.00 | ||
270 Operating profit | -1 814.00 | -1 814.00 | ||
290 Exceptional income | 31.00 | 31.00 | ||
310 Profit or loss | -1 780.00 | -1 780.00 | ||
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