Grow your business safely with I.D.F.
All the information you need about I.D.F. to develop and secure your business in France
I
HOME >
CORPORATES
>
I.D.F. >
BALANCE SHEET (
2019-08-16)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 89527 |
| 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 | 2019-08-16 |
| 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 | 2 278.00 | 2 278.00 | 2 278.00 | |
068 Receivables – Trade and related accounts | 47 295.00 | 47 295.00 | 47 295.00 | |
072 Receivables – Other | 13 145.00 | 13 145.00 | 13 145.00 | |
084 Cash | 685.00 | 685.00 | 685.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 63 403.00 | 63 403.00 | 63 403.00 | |
110 Total Assets | 63 403.00 | 63 403.00 | 63 403.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 21 949.00 | |||
136 Profit for the Year | 11 235.00 | |||
142 Total Equity - Total I | 41 984.00 | |||
166 Suppliers and related accounts | 9 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 584.00 | |||
172 Other debts | 12 264.00 | |||
176 Total debts | 21 419.00 | |||
180 Liabilities Total | 63 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 208 258.00 | 423 216.00 | 208 258.00 | |
230 Other income | 1 886.00 | 21.00 | 1 886.00 | |
232 Total operating income excluding VAT | 210 144.00 | 423 237.00 | 210 144.00 | |
238 Purchases of raw materials and other supplies (including royalties | 77 756.00 | 97 023.00 | 77 756.00 | |
240 Inventory changes (raw materials and supplies) | -1 215.00 | -1 064.00 | -1 215.00 | |
242 Other external expenses | 64 669.00 | 186 063.00 | 64 669.00 | |
244 Taxes, duties and similar payments | 1 457.00 | 1 042.00 | 1 457.00 | |
250 Staff compensation | 36 244.00 | 52 546.00 | 36 244.00 | |
252 Social security contributions | 14 132.00 | 39 129.00 | 14 132.00 | |
256 Provisions | 1 857.00 | |||
262 Other expenses | 80.00 | |||
264 Total operating expenses | 193 043.00 | 376 676.00 | 193 043.00 | |
270 Operating profit | 17 101.00 | 46 560.00 | 17 101.00 | |
294 Financial expenses | 30.00 | 19 565.00 | 30.00 | |
300 Exceptional expenses | 3 904.00 | 3 904.00 | ||
306 Income tax's | 1 931.00 | 4 749.00 | 1 931.00 | |
310 Profit or loss | 11 235.00 | 22 246.00 | 11 235.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 857.00 | 1 857.00 | ||
684 DECREASES in Total Provisions Statement | 1 857.00 | 1 857.00 | ||
all companies in France
Complete and comprehensive database.
