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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : ID TELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| Name | ID TELS |
| Siren | 821791993 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 13919 |
| Management number | 2016B01859 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 875.00 | 1 199.00 | 2 677.00 | 3 875.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 3 905.00 | 1 199.00 | 2 707.00 | 3 905.00 |
060 Merchandise inventory | 296.00 | 296.00 | 296.00 | |
068 Receivables – Trade and related accounts | 63 049.00 | 3 254.00 | 59 795.00 | 63 049.00 |
084 Cash | 17 314.00 | 17 314.00 | 17 314.00 | |
096 Total Current Assets + Prepaid Expenses | 80 659.00 | 3 254.00 | 77 405.00 | 80 659.00 |
110 Total Assets | 84 564.00 | 4 452.00 | 80 112.00 | 84 564.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 15 257.00 | |||
136 Profit for the Year | 13 606.00 | |||
142 Total Equity - Total I | 34 364.00 | |||
166 Suppliers and related accounts | 19 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 769.00 | |||
172 Other debts | 26 384.00 | |||
176 Total debts | 45 748.00 | |||
180 Liabilities Total | 80 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 374.00 | 117 374.00 | ||
232 Total operating income excluding VAT | 117 374.00 | 117 374.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 376.00 | 4 376.00 | ||
242 Other external expenses | 64 303.00 | 64 303.00 | ||
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 669.00 | 669.00 | ||
250 Staff compensation | 20 628.00 | 20 628.00 | ||
252 Social security contributions | 9 785.00 | 9 785.00 | ||
254 Depreciation and amortization | 843.00 | 843.00 | ||
256 Provisions | 764.00 | 764.00 | ||
264 Total operating expenses | 101 367.00 | 101 367.00 | ||
270 Operating profit | 16 007.00 | 16 007.00 | ||
306 Income tax's | 2 401.00 | 2 401.00 | ||
310 Profit or loss | 13 606.00 | 13 606.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 905.00 | 3 905.00 | ||
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