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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : I.D.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2019-07-31 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | I.D.F. |
| Siren | 750917882 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 80233 |
| Management number | 2012B08085 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS 11 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 064.00 | 1 064.00 | 1 064.00 | |
068 Receivables – Trade and related accounts | 39 176.00 | 1 857.00 | 37 318.00 | 39 176.00 |
072 Receivables – Other | 41 189.00 | 41 189.00 | 41 189.00 | |
084 Cash | 7 888.00 | 7 888.00 | 7 888.00 | |
092 Prepaid expenses | 990.00 | 990.00 | 990.00 | |
096 Total Current Assets + Prepaid Expenses | 90 306.00 | 1 857.00 | 88 449.00 | 90 306.00 |
110 Total Assets | 90 306.00 | 1 857.00 | 88 449.00 | 90 306.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 35 503.00 | |||
136 Profit for the Year | 22 246.00 | |||
142 Total Equity - Total I | 65 749.00 | |||
166 Suppliers and related accounts | 6 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 351.00 | |||
172 Other debts | 16 675.00 | |||
176 Total debts | 22 700.00 | |||
180 Liabilities Total | 88 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 423 216.00 | 234 884.00 | 423 216.00 | |
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 423 237.00 | 234 884.00 | 423 237.00 | |
238 Purchases of raw materials and other supplies (including royalties | 97 023.00 | 58 350.00 | 97 023.00 | |
240 Inventory changes (raw materials and supplies) | -1 064.00 | -1 064.00 | ||
242 Other external expenses | 186 063.00 | 77 090.00 | 186 063.00 | |
244 Taxes, duties and similar payments | 1 042.00 | 1 042.00 | ||
250 Staff compensation | 52 546.00 | 39 066.00 | 52 546.00 | |
252 Social security contributions | 39 129.00 | 17 606.00 | 39 129.00 | |
256 Provisions | 1 857.00 | 1 857.00 | ||
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 376 676.00 | 192 112.00 | 376 676.00 | |
270 Operating profit | 46 560.00 | 42 772.00 | 46 560.00 | |
294 Financial expenses | 19 565.00 | 19 565.00 | ||
306 Income tax's | 4 749.00 | 7 269.00 | 4 749.00 | |
310 Profit or loss | 22 246.00 | 35 503.00 | 22 246.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 857.00 | 1 857.00 | ||
682 INCREASES Total Statement of Provisions | 1 857.00 | 1 857.00 | ||
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