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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : IDM PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2022-06-02 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | IDM PRESTIGE |
| Siren | 828786780 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 7389 |
| Management number | 2017B01733 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95480 PIERRELAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 314.00 | 6 388.00 | 20 925.00 | 27 314.00 |
044 Total Fixed Assets | 27 314.00 | 6 388.00 | 20 925.00 | 27 314.00 |
068 Receivables – Trade and related accounts | 340.00 | 340.00 | 340.00 | |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 9 347.00 | 9 347.00 | 9 347.00 | |
092 Prepaid expenses | 801.00 | 801.00 | 801.00 | |
096 Total Current Assets + Prepaid Expenses | 10 497.00 | 10 497.00 | 10 497.00 | |
110 Total Assets | 37 811.00 | 6 388.00 | 31 423.00 | 37 811.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 652.00 | |||
136 Profit for the Year | 7 508.00 | |||
142 Total Equity - Total I | 16 259.00 | |||
166 Suppliers and related accounts | 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 793.00 | |||
172 Other debts | 14 893.00 | |||
176 Total debts | 15 164.00 | |||
180 Liabilities Total | 31 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 882.00 | 45 882.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 45 883.00 | 45 883.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 338.00 | 6 338.00 | ||
242 Other external expenses | 12 344.00 | 12 344.00 | ||
243 (including business tax) | 299.00 | 299.00 | ||
244 Taxes, duties and similar payments | 405.00 | 405.00 | ||
250 Staff compensation | 8 611.00 | 8 611.00 | ||
252 Social security contributions | 3 713.00 | 3 713.00 | ||
254 Depreciation and amortization | 5 463.00 | 5 463.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 36 874.00 | 36 874.00 | ||
270 Operating profit | 9 009.00 | 9 009.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
306 Income tax's | 1 351.00 | 1 351.00 | ||
310 Profit or loss | 7 508.00 | 7 508.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 28 114.00 | 28 114.00 | ||
494 Total Fixed Assets (Decreases) | 800.00 | 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 708.00 | 4 708.00 | ||
378 Amount of deductible VAT on goods and services | 2 022.00 | 2 022.00 | ||
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