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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : I.D. AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2022-06-30 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | I.D. AUDIT |
| Siren | 801311135 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/008965 |
| Management number | 2014B00555 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 27 264.00 | 800.00 | 26 464.00 | 27 264.00 |
072 Receivables – Other | 1 076.00 | 1 076.00 | 1 076.00 | |
084 Cash | 34 806.00 | 34 806.00 | 34 806.00 | |
096 Total Current Assets + Prepaid Expenses | 63 146.00 | 800.00 | 62 346.00 | 63 146.00 |
110 Total Assets | 63 146.00 | 800.00 | 62 346.00 | 63 146.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 32 360.00 | |||
136 Profit for the Year | 16 901.00 | |||
142 Total Equity - Total I | 54 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 7 585.00 | |||
176 Total debts | 7 585.00 | |||
180 Liabilities Total | 62 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 450.00 | 118 450.00 | ||
230 Other income | 1 200.00 | 1 200.00 | ||
232 Total operating income excluding VAT | 119 650.00 | 119 650.00 | ||
242 Other external expenses | 97 963.00 | 97 963.00 | ||
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 602.00 | 602.00 | ||
262 Other expenses | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 99 766.00 | 99 766.00 | ||
270 Operating profit | 19 884.00 | 19 884.00 | ||
306 Income tax's | 2 983.00 | 2 983.00 | ||
310 Profit or loss | 16 901.00 | 16 901.00 | ||
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