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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : ID CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2020-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-03-23 | Public | 2015-12-31 | Simplified |
| Name | ID CREATION |
| Siren | 788975274 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/018441 |
| Management number | 2012B01779 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 22 235.00 | 4 000.00 | 18 235.00 | 22 235.00 |
072 Receivables – Other | 5 785.00 | 5 785.00 | 5 785.00 | |
084 Cash | 2 575.00 | 2 575.00 | 2 575.00 | |
096 Total Current Assets + Prepaid Expenses | 30 595.00 | 4 000.00 | 26 595.00 | 30 595.00 |
110 Total Assets | 30 595.00 | 4 000.00 | 26 595.00 | 30 595.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 21 680.00 | |||
136 Profit for the Year | 992.00 | |||
142 Total Equity - Total I | 23 672.00 | |||
154 Provisions for risks and charges - Total II | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 1 923.00 | |||
176 Total debts | 1 923.00 | |||
180 Liabilities Total | 26 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 36 175.00 | 36 175.00 | ||
217 Production of services sold - Export | 36 175.00 | 36 175.00 | ||
218 Production of services sold - France | 32 329.00 | 32 329.00 | ||
232 Total operating income excluding VAT | 36 175.00 | 36 175.00 | ||
242 Other external expenses | 22 828.00 | 22 828.00 | ||
243 (including business tax) | 383.00 | 383.00 | ||
244 Taxes, duties and similar payments | 384.00 | 384.00 | ||
250 Staff compensation | 7 796.00 | 7 796.00 | ||
252 Social security contributions | -1 000.00 | -1 000.00 | ||
256 Provisions | 4 000.00 | 4 000.00 | ||
262 Other expenses | 5 000.00 | 5 000.00 | ||
264 Total operating expenses | 35 008.00 | 35 008.00 | ||
270 Operating profit | 1 167.00 | 1 167.00 | ||
306 Income tax's | 239.00 | 239.00 | ||
310 Profit or loss | 1 167.00 | 1 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 235.00 | 7 235.00 | ||
378 Amount of deductible VAT on goods and services | 3 571.00 | 3 571.00 | ||
624 DECREASES Provisions for Risks and Charges | 2 000.00 | 2 000.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 4 000.00 | 4 000.00 | ||
682 INCREASES Total Statement of Provisions | 4 000.00 | 4 000.00 | ||
684 DECREASES in Total Provisions Statement | 2 000.00 | 2 000.00 | ||
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