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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : IDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| Name | IDS |
| Siren | 839534005 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 14697 |
| Management number | 2018B02005 |
| Activity code | 4669C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91620 LA VILLE DU BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
068 Receivables – Trade and related accounts | 44 547.00 | 44 547.00 | 44 547.00 | |
072 Receivables – Other | 1 465.00 | 1 465.00 | 1 465.00 | |
084 Cash | 8 181.00 | 8 181.00 | 8 181.00 | |
092 Prepaid expenses | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 54 242.00 | 54 242.00 | 54 242.00 | |
110 Total Assets | 84 242.00 | 84 242.00 | 84 242.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 30 799.00 | |||
142 Total Equity - Total I | 40 799.00 | |||
166 Suppliers and related accounts | 10 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 576.00 | |||
172 Other debts | 33 091.00 | |||
176 Total debts | 43 443.00 | |||
180 Liabilities Total | 84 242.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 101 355.00 | 101 355.00 | ||
218 Production of services sold - France | 13 322.00 | 13 322.00 | ||
232 Total operating income excluding VAT | 114 679.00 | 114 679.00 | ||
234 Purchases of goods (including customs duties) | 71 823.00 | 71 823.00 | ||
242 Other external expenses | 5 788.00 | 5 788.00 | ||
264 Total operating expenses | 77 611.00 | 77 611.00 | ||
270 Operating profit | 37 067.00 | 37 067.00 | ||
280 Financial income | 15.00 | 15.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
306 Income tax's | 6 253.00 | 6 253.00 | ||
310 Profit or loss | 30 799.00 | 30 799.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30 000.00 | 30 000.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 955.00 | 22 955.00 | ||
378 Amount of deductible VAT on goods and services | 14 843.00 | 14 843.00 | ||
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