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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : IDPO Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| Name | IDPO Consulting |
| Siren | 828427104 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/016612 |
| Management number | 2017B01265 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 BOULOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 101.00 | 499.00 | 601.00 | 1 101.00 |
040 Financial Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
044 Total Fixed Assets | 71 101.00 | 499.00 | 70 601.00 | 71 101.00 |
068 Receivables – Trade and related accounts | 22 080.00 | 22 080.00 | 22 080.00 | |
072 Receivables – Other | 302.00 | 302.00 | 302.00 | |
084 Cash | 32 559.00 | 32 559.00 | 32 559.00 | |
096 Total Current Assets + Prepaid Expenses | 54 941.00 | 54 941.00 | 54 941.00 | |
110 Total Assets | 126 041.00 | 499.00 | 125 542.00 | 126 041.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -169.00 | |||
136 Profit for the Year | 16 239.00 | |||
142 Total Equity - Total I | 17 070.00 | |||
166 Suppliers and related accounts | 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 166.00 | |||
172 Other debts | 107 482.00 | |||
176 Total debts | 108 472.00 | |||
180 Liabilities Total | 125 542.00 | |||
199 Of which current accounts of debit partners | 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 564.00 | 48 564.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 48 565.00 | 48 565.00 | ||
242 Other external expenses | 19 988.00 | 19 988.00 | ||
243 (including business tax) | 201.00 | 201.00 | ||
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
252 Social security contributions | 933.00 | 933.00 | ||
254 Depreciation and amortization | 367.00 | 367.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 490.00 | 21 490.00 | ||
270 Operating profit | 27 075.00 | 27 075.00 | ||
294 Financial expenses | 8 000.00 | 8 000.00 | ||
306 Income tax's | 2 836.00 | 2 836.00 | ||
310 Profit or loss | 16 239.00 | 16 239.00 | ||
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