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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : I D BUREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-06 | Public | 2019-09-30 | Simplified |
| 2019-12-03 | Public | 2016-09-30 | Simplified |
| Name | I D BUREAU |
| Siren | 499880599 |
| Closing | 2016-09-30 |
| Registry code | 1407 |
| Registration number | 2657 |
| Management number | 2007B40260 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14600 Genneville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 689.00 | 689.00 | 689.00 | |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 735.00 | 689.00 | 46.00 | 735.00 |
068 Receivables – Trade and related accounts | 1 518.00 | 1 518.00 | 1 518.00 | |
072 Receivables – Other | 264.00 | 264.00 | 264.00 | |
084 Cash | 1 452.00 | 1 452.00 | 1 452.00 | |
092 Prepaid expenses | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 3 031.00 | 3 031.00 | 3 031.00 | |
110 Total Assets | 3 766.00 | 689.00 | 3 077.00 | 3 766.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 137.00 | |||
136 Profit for the Year | -60.00 | |||
142 Total Equity - Total I | 2 176.00 | |||
154 Provisions for risks and charges - Total II | 195.00 | |||
166 Suppliers and related accounts | 155.00 | |||
172 Other debts | 746.00 | |||
176 Total debts | 901.00 | |||
180 Liabilities Total | 3 077.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 820.00 | 14 820.00 | ||
230 Other income | 238.00 | 238.00 | ||
232 Total operating income excluding VAT | 15 058.00 | 15 058.00 | ||
242 Other external expenses | 7 138.00 | 7 138.00 | ||
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 488.00 | 488.00 | ||
250 Staff compensation | 4 900.00 | 4 900.00 | ||
252 Social security contributions | 2 428.00 | 2 428.00 | ||
256 Provisions | 195.00 | 195.00 | ||
264 Total operating expenses | 14 954.00 | 14 954.00 | ||
270 Operating profit | 103.00 | 103.00 | ||
280 Financial income | 8.00 | 8.00 | ||
294 Financial expenses | 172.00 | 172.00 | ||
310 Profit or loss | -60.00 | -60.00 | ||
378 Amount of deductible VAT on goods and services | 201.00 | 201.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 735.00 | 735.00 | ||
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