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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : ID CONSEILS & DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | ID CONSEILS DEVELOPPEMENT |
| Siren | 753698422 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 7895 |
| Management number | 2012B00800 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54250 Champigneulles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 050.00 | 998.00 | 51.00 | 1 050.00 |
028 Tangible Assets | 1 079.00 | 1 079.00 | 1 079.00 | |
040 Financial Assets | 34 900.00 | 34 900.00 | 34 900.00 | |
044 Total Fixed Assets | 37 029.00 | 2 077.00 | 34 951.00 | 37 029.00 |
068 Receivables – Trade and related accounts | 139.00 | 139.00 | 139.00 | |
072 Receivables – Other | 1 970.00 | 1 970.00 | 1 970.00 | |
084 Cash | 7 268.00 | 7 268.00 | 7 268.00 | |
096 Total Current Assets + Prepaid Expenses | 9 377.00 | 9 377.00 | 9 377.00 | |
110 Total Assets | 46 406.00 | 2 077.00 | 44 329.00 | 46 406.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 26 926.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -1 329.00 | |||
142 Total Equity - Total I | 28 346.00 | |||
166 Suppliers and related accounts | 897.00 | |||
172 Other debts | 15 085.00 | |||
176 Total debts | 15 983.00 | |||
180 Liabilities Total | 44 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 105.00 | 2 427.00 | 2 105.00 | |
230 Other income | 322.00 | |||
232 Total operating income excluding VAT | 2 105.00 | 2 749.00 | 2 105.00 | |
242 Other external expenses | 3 234.00 | 4 133.00 | 3 234.00 | |
244 Taxes, duties and similar payments | 154.00 | 152.00 | 154.00 | |
254 Depreciation and amortization | 210.00 | 468.00 | 210.00 | |
262 Other expenses | 12.00 | 36.00 | 12.00 | |
264 Total operating expenses | 3 610.00 | 4 791.00 | 3 610.00 | |
270 Operating profit | -1 505.00 | -2 041.00 | -1 505.00 | |
280 Financial income | 571.00 | 30 226.00 | 571.00 | |
300 Exceptional expenses | 395.00 | 395.00 | ||
310 Profit or loss | -1 329.00 | 28 185.00 | -1 329.00 | |
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