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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : IDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | IDS |
| Siren | 509580726 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 11192 |
| Management number | 2008B04235 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95270 VIARMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 482.00 | 482.00 | 482.00 | |
084 Cash | 24 202.00 | 24 202.00 | 24 202.00 | |
096 Total Current Assets + Prepaid Expenses | 24 684.00 | 24 684.00 | 24 684.00 | |
110 Total Assets | 24 684.00 | 24 684.00 | 24 684.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 18 173.00 | |||
136 Profit for the Year | 4 219.00 | |||
142 Total Equity - Total I | 24 684.00 | |||
172 Other debts | 1 292.00 | |||
176 Total debts | 1 292.00 | |||
180 Liabilities Total | 23 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 480.00 | 9 480.00 | ||
218 Production of services sold - France | 9 480.00 | 9 480.00 | ||
232 Total operating income excluding VAT | 9 480.00 | 9 480.00 | ||
242 Other external expenses | 4 054.00 | 4 054.00 | ||
244 Taxes, duties and similar payments | 407.00 | 407.00 | ||
264 Total operating expenses | 4 461.00 | 4 461.00 | ||
270 Operating profit | 5 019.00 | 5 019.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
306 Income tax's | 745.00 | 745.00 | ||
310 Profit or loss | 4 219.00 | 4 219.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 896.00 | 1 896.00 | ||
378 Amount of deductible VAT on goods and services | 294.00 | 294.00 | ||
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