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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : IAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2022-02-14 | Public | 2020-12-31 | Complete |
| 2022-02-09 | Public | 2019-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2019-04-16 | Public | 2017-12-31 | Complete |
| Name | IAD |
| Siren | 810705178 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 94526 |
| Management number | 2015B07475 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 131 822.00 | 131 822.00 | 131 822.00 | |
044 Total Fixed Assets | 131 822.00 | 131 822.00 | 131 822.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 200.00 | 7 200.00 | 7 200.00 | |
084 Cash | 6 562.00 | 6 562.00 | 6 562.00 | |
096 Total Current Assets + Prepaid Expenses | 13 762.00 | 13 762.00 | 13 762.00 | |
110 Total Assets | 145 583.00 | 145 583.00 | 145 583.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 81 969.00 | |||
136 Profit for the Year | 33 300.00 | |||
142 Total Equity - Total I | 120 770.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 540.00 | |||
172 Other debts | 24 274.00 | |||
176 Total debts | 24 814.00 | |||
180 Liabilities Total | 145 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 162 933.00 | 162 933.00 | ||
218 Production of services sold - France | 162 933.00 | 148 200.00 | 162 933.00 | |
226 Operating subsidies received | 2 500.00 | |||
230 Other income | 2 087.00 | 11.00 | 2 087.00 | |
232 Total operating income excluding VAT | 165 020.00 | 150 711.00 | 165 020.00 | |
242 Other external expenses | 5 446.00 | 9 347.00 | 5 446.00 | |
244 Taxes, duties and similar payments | 390.00 | 380.00 | 390.00 | |
250 Staff compensation | 88 511.00 | 55 392.00 | 88 511.00 | |
252 Social security contributions | 33 152.00 | 24 928.00 | 33 152.00 | |
262 Other expenses | 58.00 | 1 113.00 | 58.00 | |
264 Total operating expenses | 127 556.00 | 91 160.00 | 127 556.00 | |
270 Operating profit | 37 463.00 | 59 552.00 | 37 463.00 | |
280 Financial income | 1 485.00 | 342.00 | 1 485.00 | |
306 Income tax's | 5 648.00 | 11 407.00 | 5 648.00 | |
310 Profit or loss | 33 300.00 | 48 487.00 | 33 300.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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