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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : I.D.ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| Name | I.D.ETANCHEITE |
| Siren | 833283310 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 5944 |
| Management number | 2017B02587 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 615.00 | 136.00 | 479.00 | 615.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 1 115.00 | 136.00 | 979.00 | 1 115.00 |
068 Receivables – Trade and related accounts | 31 117.00 | 31 117.00 | 31 117.00 | |
072 Receivables – Other | 3 398.00 | 3 398.00 | 3 398.00 | |
084 Cash | 9 547.00 | 9 547.00 | 9 547.00 | |
092 Prepaid expenses | 497.00 | 497.00 | 497.00 | |
096 Total Current Assets + Prepaid Expenses | 44 561.00 | 44 561.00 | 44 561.00 | |
110 Total Assets | 45 677.00 | 136.00 | 45 541.00 | 45 677.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 18 343.00 | |||
142 Total Equity - Total I | 20 343.00 | |||
166 Suppliers and related accounts | 5 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 781.00 | |||
172 Other debts | 19 747.00 | |||
176 Total debts | 25 197.00 | |||
180 Liabilities Total | 45 541.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 342.00 | 128 342.00 | ||
230 Other income | 873.00 | 873.00 | ||
232 Total operating income excluding VAT | 129 215.00 | 129 215.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 501.00 | 1 501.00 | ||
242 Other external expenses | 93 068.00 | 93 068.00 | ||
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 491.00 | 491.00 | ||
24B (including equipment leasing) | 7 593.00 | 7 593.00 | ||
250 Staff compensation | 12 154.00 | 12 154.00 | ||
254 Depreciation and amortization | 136.00 | 136.00 | ||
264 Total operating expenses | 107 351.00 | 107 351.00 | ||
270 Operating profit | 21 863.00 | 21 863.00 | ||
300 Exceptional expenses | 174.00 | 174.00 | ||
306 Income tax's | 3 345.00 | 3 345.00 | ||
310 Profit or loss | 18 343.00 | 18 343.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 615.00 | 615.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 1 115.00 | 1 115.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 431.00 | 14 431.00 | ||
378 Amount of deductible VAT on goods and services | 2 948.00 | 2 948.00 | ||
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