Grow your business safely with IDP
All the information you need about IDP to develop and secure your business in France
I
HOME >
CORPORATES
>
IDP >
BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : IDP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-06-30 | Complete |
| 2022-02-21 | Public | 2021-06-30 | Complete |
| 2021-02-24 | Public | 2020-06-30 | Complete |
| 2020-02-11 | Public | 2019-06-30 | Complete |
| 2019-03-05 | Public | 2018-06-30 | Complete |
| Name | IDP |
| Siren | 830585675 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2019/004792 |
| Management number | 2017B02599 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 714.00 | 129.00 | 585.00 | 714.00 |
BJ TOTAL (I) | 2 314.00 | 129.00 | 2 185.00 | 2 314.00 |
BX Customers and related accounts | 60 000.00 | 60 000.00 | 60 000.00 | |
BZ Other receivables | 7 518.00 | 7 518.00 | 7 518.00 | |
CF Cash and cash equivalents | 10 675.00 | 10 675.00 | 10 675.00 | |
CJ TOTAL (II) | 78 193.00 | 78 193.00 | 78 193.00 | |
CO Grand total (0 to V) | 80 507.00 | 129.00 | 80 378.00 | 80 507.00 |
CU Other investments | 1 600.00 | 1 600.00 | 1 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 991.00 | 10 991.00 | ||
DL TOTAL (I) | 15 991.00 | 15 991.00 | ||
DX Trade payables and related accounts | 44 928.00 | 44 928.00 | ||
DY Tax and social security liabilities | 12 453.00 | 12 453.00 | ||
EA Other liabilities | 7 006.00 | 7 006.00 | ||
EC TOTAL (IV) | 64 387.00 | 64 387.00 | ||
EE Grand total (I to V) | 80 378.00 | 80 378.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 69 687.00 | 69 687.00 | 69 687.00 | |
FJ Net sales | 69 687.00 | 69 687.00 | 69 687.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 69 688.00 | |||
FW Other purchases and external expenses | 56 622.00 | |||
GA Operating Expenses - Depreciation and Amortization | 129.00 | |||
GF Total Operating Expenses (II) | 56 751.00 | |||
GG - OPERATING RESULT (I - II) | 12 937.00 | |||
GR Interest and similar expenses | 6.00 | |||
GU Total financial expenses (VI) | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 931.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 940.00 | 1 940.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 69 688.00 | 69 688.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 697.00 | 58 697.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 991.00 | 10 991.00 | ||
all companies in France
Complete and comprehensive database.
