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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : IDS Services à la personne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Complete |
| 2019-10-15 | Public | 2018-12-31 | Complete |
| 2018-12-21 | Public | 2017-12-31 | Complete |
| Name | IDS Services à la personne |
| Siren | 829119627 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 10095 |
| Management number | 2017B00562 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45140 INGRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 380.00 | 380.00 | 380.00 | |
BJ TOTAL (I) | 380.00 | 380.00 | 380.00 | |
BX Customers and related accounts | 1 874.00 | 1 874.00 | 1 874.00 | |
BZ Other receivables | 552.00 | 552.00 | 552.00 | |
CF Cash and cash equivalents | 534.00 | 534.00 | 534.00 | |
CJ TOTAL (II) | 2 960.00 | 2 960.00 | 2 960.00 | |
CO Grand total (0 to V) | 3 340.00 | 380.00 | 2 960.00 | 3 340.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -2 817.00 | -2 817.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -851.00 | -851.00 | ||
DL TOTAL (I) | 1 330.00 | 1 330.00 | ||
DX Trade payables and related accounts | 341.00 | 341.00 | ||
DY Tax and social security liabilities | 1 288.00 | 1 288.00 | ||
EC TOTAL (IV) | 1 630.00 | 1 630.00 | ||
EE Grand total (I to V) | 2 960.00 | 2 960.00 | ||
EG Accrued income and payables due within one year | 1 630.00 | 1 630.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 458.00 | 7 458.00 | 7 458.00 | |
FJ Net sales | 7 458.00 | 7 458.00 | 7 458.00 | |
FQ Other income | 9.00 | |||
FR Total operating income (I) | 7 468.00 | |||
FW Other purchases and external expenses | 3 528.00 | |||
FX Taxes, duties, and similar payments | 50.00 | |||
FY Salaries and Wages | 4 152.00 | |||
FZ Social Security Contributions | 435.00 | |||
GA Operating Expenses - Depreciation and Amortization | 136.00 | |||
GE Other Expenses | 16.00 | |||
GF Total Operating Expenses (II) | 8 319.00 | |||
GG - OPERATING RESULT (I - II) | -851.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -851.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 468.00 | 7 468.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 319.00 | 8 319.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -851.00 | -851.00 | ||
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