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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : I D T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| Name | I D T |
| Siren | 840903462 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 63646 |
| Management number | 2018B16896 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS 15 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 12 420.00 | 12 420.00 | 12 420.00 | |
068 Receivables – Trade and related accounts | 2 424.00 | 2 424.00 | 2 424.00 | |
072 Receivables – Other | 13 436.00 | 13 436.00 | 13 436.00 | |
084 Cash | 9 803.00 | 9 803.00 | 9 803.00 | |
096 Total Current Assets + Prepaid Expenses | 38 082.00 | 38 082.00 | 38 082.00 | |
110 Total Assets | 38 082.00 | 38 082.00 | 38 082.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 27 895.00 | |||
142 Total Equity - Total I | 29 895.00 | |||
166 Suppliers and related accounts | 780.00 | |||
172 Other debts | 7 407.00 | |||
176 Total debts | 8 187.00 | |||
180 Liabilities Total | 38 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 119 074.00 | 119 074.00 | ||
210 Sales of goods - France | 119 074.00 | 119 074.00 | ||
217 Production of services sold - Export | 26 304.00 | 26 304.00 | ||
218 Production of services sold - France | 26 304.00 | 26 304.00 | ||
232 Total operating income excluding VAT | 145 378.00 | 145 378.00 | ||
234 Purchases of goods (including customs duties) | 112 234.00 | 112 234.00 | ||
236 Inventory change (goods) | -12 420.00 | -12 420.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 398.00 | 398.00 | ||
242 Other external expenses | 9 814.00 | 9 814.00 | ||
264 Total operating expenses | 110 026.00 | 110 026.00 | ||
270 Operating profit | 35 352.00 | 35 352.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
306 Income tax's | 7 407.00 | 7 407.00 | ||
310 Profit or loss | 27 895.00 | 27 895.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 13 298.00 | 13 298.00 | ||
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