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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : IDEFIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| Name | IDEFIZ |
| Siren | 815027198 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/029812 |
| Management number | 2015B06642 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 ST GERMAIN NUELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 140.00 | 264.00 | 1 876.00 | 2 140.00 |
040 Financial Assets | 92 299.00 | 92 299.00 | 92 299.00 | |
044 Total Fixed Assets | 94 439.00 | 264.00 | 94 175.00 | 94 439.00 |
068 Receivables – Trade and related accounts | 163 752.00 | 163 752.00 | 163 752.00 | |
072 Receivables – Other | 71 865.00 | 71 865.00 | 71 865.00 | |
084 Cash | 28 844.00 | 28 844.00 | 28 844.00 | |
096 Total Current Assets + Prepaid Expenses | 264 461.00 | 264 461.00 | 264 461.00 | |
110 Total Assets | 358 901.00 | 264.00 | 358 637.00 | 358 901.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 143 473.00 | |||
136 Profit for the Year | 66 607.00 | |||
142 Total Equity - Total I | 211 181.00 | |||
166 Suppliers and related accounts | 5 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 195.00 | |||
172 Other debts | 142 131.00 | |||
176 Total debts | 147 455.00 | |||
180 Liabilities Total | 358 637.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 904.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 61 410.00 | |||
195 Of which payables due in more than one year | 147 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 085.00 | 175 085.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 175 087.00 | 175 087.00 | ||
242 Other external expenses | 42 619.00 | 42 619.00 | ||
243 (including business tax) | 458.00 | 458.00 | ||
244 Taxes, duties and similar payments | 1 788.00 | 1 788.00 | ||
250 Staff compensation | 77 137.00 | 77 137.00 | ||
252 Social security contributions | 30 590.00 | 30 590.00 | ||
254 Depreciation and amortization | 264.00 | 264.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 152 414.00 | 152 414.00 | ||
270 Operating profit | 22 672.00 | 22 672.00 | ||
280 Financial income | 325.00 | 325.00 | ||
290 Exceptional income | 60 016.00 | 60 016.00 | ||
300 Exceptional expenses | 12 094.00 | 12 094.00 | ||
306 Income tax's | 4 312.00 | 4 312.00 | ||
310 Profit or loss | 66 607.00 | 66 607.00 | ||
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