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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : I.D.L CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Public | 2020-09-30 | Complete |
| 2020-11-20 | Public | 2019-09-30 | Simplified |
| 2019-12-31 | Public | 2018-09-30 | Simplified |
| 2018-10-30 | Public | 2017-09-30 | Complete |
| 2017-03-23 | Public | 2016-09-30 | Complete |
| Name | I.D.L CONSULTING |
| Siren | 535162382 |
| Closing | 2018-09-30 |
| Registry code | 7608 |
| Registration number | 9945 |
| Management number | 2011B01173 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 ROUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 749.00 | 1 216.00 | 532.00 | 1 749.00 |
044 Total Fixed Assets | 1 749.00 | 1 216.00 | 532.00 | 1 749.00 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 2 115.00 | 2 115.00 | 2 115.00 | |
084 Cash | 57.00 | 57.00 | 57.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 973.00 | 3 973.00 | 3 973.00 | |
110 Total Assets | 5 721.00 | 1 216.00 | 4 505.00 | 5 721.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 405.00 | |||
136 Profit for the Year | -2 490.00 | |||
142 Total Equity - Total I | 105.00 | |||
166 Suppliers and related accounts | 1 130.00 | |||
172 Other debts | 3 270.00 | |||
176 Total debts | 4 400.00 | |||
180 Liabilities Total | 4 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 582.00 | |||
199 Of which current accounts of debit partners | 1 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 680.00 | 8 250.00 | 680.00 | |
232 Total operating income excluding VAT | 680.00 | 8 250.00 | 680.00 | |
242 Other external expenses | 2 025.00 | 6 577.00 | 2 025.00 | |
243 (including business tax) | 45.00 | 45.00 | ||
244 Taxes, duties and similar payments | 45.00 | 623.00 | 45.00 | |
254 Depreciation and amortization | 50.00 | 50.00 | ||
264 Total operating expenses | 2 120.00 | 7 200.00 | 2 120.00 | |
270 Operating profit | -1 440.00 | 1 050.00 | -1 440.00 | |
300 Exceptional expenses | 1 050.00 | 14.00 | 1 050.00 | |
310 Profit or loss | -2 490.00 | 1 036.00 | -2 490.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 582.00 | 582.00 | ||
490 Total Fixed Assets (Gross Value) | 1 919.00 | 1 919.00 | ||
492 Total Fixed Assets (Increases) | 582.00 | 582.00 | ||
494 Total Fixed Assets (Decreases) | 753.00 | 753.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 886.00 | 886.00 | ||
378 Amount of deductible VAT on goods and services | 355.00 | 355.00 | ||
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