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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : IDIA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| Name | IDIA CONSULTING |
| Siren | 820147791 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 23751 |
| Management number | 2016B02688 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 942.00 | 701.00 | 1 241.00 | 1 942.00 |
028 Tangible Assets | 750.00 | 330.00 | 420.00 | 750.00 |
040 Financial Assets | 5 336.00 | 5 336.00 | 5 336.00 | |
044 Total Fixed Assets | 8 028.00 | 1 031.00 | 6 997.00 | 8 028.00 |
064 Advances and down payments on orders | 6 024.00 | 6 024.00 | 6 024.00 | |
068 Receivables – Trade and related accounts | 28 911.00 | 28 911.00 | 28 911.00 | |
072 Receivables – Other | 37 017.00 | 37 017.00 | 37 017.00 | |
084 Cash | 38 550.00 | 38 550.00 | 38 550.00 | |
096 Total Current Assets + Prepaid Expenses | 110 501.00 | 110 501.00 | 110 501.00 | |
110 Total Assets | 118 529.00 | 1 031.00 | 117 498.00 | 118 529.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 88 177.00 | |||
142 Total Equity - Total I | 89 177.00 | |||
166 Suppliers and related accounts | 1 362.00 | |||
172 Other debts | 26 959.00 | |||
176 Total debts | 28 321.00 | |||
180 Liabilities Total | 117 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 666.00 | 164 666.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 164 667.00 | 164 667.00 | ||
242 Other external expenses | 46 263.00 | 46 263.00 | ||
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 191.00 | 191.00 | ||
252 Social security contributions | 440.00 | 440.00 | ||
254 Depreciation and amortization | 1 031.00 | 1 031.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 47 935.00 | 47 935.00 | ||
270 Operating profit | 116 732.00 | 116 732.00 | ||
280 Financial income | 185.00 | 185.00 | ||
300 Exceptional expenses | 1 972.00 | 1 972.00 | ||
306 Income tax's | 26 768.00 | 26 768.00 | ||
310 Profit or loss | 88 177.00 | 88 177.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 942.00 | 1 942.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750.00 | 750.00 | ||
482 INCREASES Financial Assets | 5 336.00 | 5 336.00 | ||
492 Total Fixed Assets (Increases) | 8 028.00 | 8 028.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 264.00 | 33 264.00 | ||
378 Amount of deductible VAT on goods and services | 1 339.00 | 1 339.00 | ||
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