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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : I.F.D.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-10 | Partially confidential | 2017-12-31 | Simplified |
| Name | I.F.D.S. |
| Siren | 751134222 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 567 |
| Management number | 2012B01500 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95870 BEZONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 548.00 | 4 548.00 | 4 548.00 | |
044 Total Fixed Assets | 4 548.00 | 4 548.00 | 4 548.00 | |
068 Receivables – Trade and related accounts | 23 228.00 | 23 228.00 | 23 228.00 | |
072 Receivables – Other | 1 143.00 | 1 143.00 | 1 143.00 | |
084 Cash | 27 454.00 | 27 454.00 | 27 454.00 | |
096 Total Current Assets + Prepaid Expenses | 51 826.00 | 51 826.00 | 51 826.00 | |
110 Total Assets | 56 374.00 | 4 548.00 | 51 826.00 | 56 374.00 |
120 Share or Individual Capital | 1 500.00 | |||
132 Other Reserves | 150.00 | |||
134 Retained Earnings | 11 076.00 | |||
136 Profit for the Year | 6 412.00 | |||
142 Total Equity - Total I | 19 137.00 | |||
166 Suppliers and related accounts | 4 504.00 | |||
172 Other debts | 28 185.00 | |||
176 Total debts | 32 689.00 | |||
180 Liabilities Total | 51 826.00 | |||
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