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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : IDD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2020-12-31 | Complete |
| 2020-11-23 | Public | 2019-12-31 | Complete |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| Name | IDD CONSULTING |
| Siren | 819840224 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 1808 |
| Management number | 2016B10668 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 144.00 | 144.00 | 144.00 | |
044 Total Fixed Assets | 5 144.00 | 5 144.00 | 5 144.00 | |
068 Receivables – Trade and related accounts | 425 481.00 | 425 481.00 | 425 481.00 | |
072 Receivables – Other | 49 722.00 | 49 722.00 | 49 722.00 | |
084 Cash | 50 287.00 | 50 287.00 | 50 287.00 | |
096 Total Current Assets + Prepaid Expenses | 525 489.00 | 525 489.00 | 525 489.00 | |
110 Total Assets | 530 633.00 | 530 633.00 | 530 633.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 55 275.00 | |||
142 Total Equity - Total I | 65 275.00 | |||
166 Suppliers and related accounts | 298 344.00 | |||
172 Other debts | 108 015.00 | |||
174 Prepaid income | 59 000.00 | |||
176 Total debts | 465 359.00 | |||
180 Liabilities Total | 530 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 568 788.00 | 2 568 788.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2 568 790.00 | 2 568 790.00 | ||
242 Other external expenses | 2 158 367.00 | 2 158 367.00 | ||
243 (including business tax) | 1 839.00 | 1 839.00 | ||
244 Taxes, duties and similar payments | 1 839.00 | 1 839.00 | ||
250 Staff compensation | 199 135.00 | 199 135.00 | ||
252 Social security contributions | 135 482.00 | 135 482.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 2 494 826.00 | 2 494 826.00 | ||
270 Operating profit | 73 965.00 | 73 965.00 | ||
294 Financial expenses | 779.00 | 779.00 | ||
306 Income tax's | 17 911.00 | 17 911.00 | ||
310 Profit or loss | 55 275.00 | 55 275.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 144.00 | 144.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 442 079.00 | 442 079.00 | ||
378 Amount of deductible VAT on goods and services | 381 594.00 | 381 594.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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