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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : ID CONSEILS & DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | ID CONSEILS DEVELOPPEMENT |
| Siren | 753698422 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 5982 |
| Management number | 2012B00800 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54250 CHAMPIGNEULLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 050.00 | 1 050.00 | 1 050.00 | |
028 Tangible Assets | 1 079.00 | 1 079.00 | 1 079.00 | |
040 Financial Assets | 9 900.00 | 4 950.00 | 4 950.00 | 9 900.00 |
044 Total Fixed Assets | 12 029.00 | 7 079.00 | 4 950.00 | 12 029.00 |
068 Receivables – Trade and related accounts | 79.00 | 79.00 | 79.00 | |
072 Receivables – Other | 36 036.00 | 5 817.00 | 30 219.00 | 36 036.00 |
084 Cash | 5 730.00 | 5 730.00 | 5 730.00 | |
096 Total Current Assets + Prepaid Expenses | 41 847.00 | 5 817.00 | 36 030.00 | 41 847.00 |
110 Total Assets | 53 876.00 | 12 896.00 | 40 980.00 | 53 876.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 25 596.00 | |||
136 Profit for the Year | -12 588.00 | |||
142 Total Equity - Total I | 15 757.00 | |||
166 Suppliers and related accounts | 904.00 | |||
172 Other debts | 24 317.00 | |||
176 Total debts | 25 222.00 | |||
180 Liabilities Total | 40 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 603.00 | 2 105.00 | 1 603.00 | |
232 Total operating income excluding VAT | 1 603.00 | 2 105.00 | 1 603.00 | |
242 Other external expenses | 3 584.00 | 3 234.00 | 3 584.00 | |
244 Taxes, duties and similar payments | 155.00 | 154.00 | 155.00 | |
254 Depreciation and amortization | 51.00 | 210.00 | 51.00 | |
262 Other expenses | 12.00 | |||
264 Total operating expenses | 3 791.00 | 3 610.00 | 3 791.00 | |
270 Operating profit | -2 187.00 | -1 505.00 | -2 187.00 | |
280 Financial income | 461.00 | 571.00 | 461.00 | |
290 Exceptional income | 17.00 | 17.00 | ||
294 Financial expenses | 5 064.00 | 5 064.00 | ||
300 Exceptional expenses | 5 817.00 | 395.00 | 5 817.00 | |
310 Profit or loss | -12 588.00 | -1 329.00 | -12 588.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 25 000.00 | 25 000.00 | ||
490 Total Fixed Assets (Gross Value) | 37 029.00 | 37 029.00 | ||
494 Total Fixed Assets (Decreases) | 25 000.00 | 25 000.00 | ||
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