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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : IDL INFORMATIQUE (INGENIERIE DEVELOPPEMENT LOGISTIQUE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | IDL INFORMATIQUE (INGENIERIE DEVELOPPEMENT LOGISTIQUE) |
| Siren | 380831917 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 1292 |
| Management number | 1991B00083 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13450 Grans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 449.00 | 449.00 | 449.00 | |
028 Tangible Assets | 20 378.00 | 12 416.00 | 7 963.00 | 20 378.00 |
044 Total Fixed Assets | 20 828.00 | 12 865.00 | 7 963.00 | 20 828.00 |
060 Merchandise inventory | 1 595.00 | 1 245.00 | 350.00 | 1 595.00 |
072 Receivables – Other | 196.00 | 196.00 | 196.00 | |
084 Cash | 46 139.00 | 46 139.00 | 46 139.00 | |
096 Total Current Assets + Prepaid Expenses | 47 931.00 | 1 245.00 | 46 685.00 | 47 931.00 |
110 Total Assets | 68 758.00 | 14 110.00 | 54 648.00 | 68 758.00 |
120 Share or Individual Capital | 9 909.00 | |||
126 Legal Reserve | 991.00 | |||
132 Other Reserves | 65 507.00 | |||
136 Profit for the Year | -29 572.00 | |||
142 Total Equity - Total I | 46 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66.00 | |||
172 Other debts | 7 813.00 | |||
176 Total debts | 7 813.00 | |||
180 Liabilities Total | 54 648.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 900.00 | 18 900.00 | ||
230 Other income | 5 322.00 | 5 322.00 | ||
232 Total operating income excluding VAT | 24 222.00 | 24 222.00 | ||
234 Purchases of goods (including customs duties) | 33.00 | 33.00 | ||
242 Other external expenses | 12 304.00 | 12 304.00 | ||
243 (including business tax) | -327.00 | -327.00 | ||
244 Taxes, duties and similar payments | 974.00 | 974.00 | ||
250 Staff compensation | 22 116.00 | 22 116.00 | ||
252 Social security contributions | 14 509.00 | 14 509.00 | ||
254 Depreciation and amortization | 3 411.00 | 3 411.00 | ||
264 Total operating expenses | 53 348.00 | 53 348.00 | ||
270 Operating profit | -29 126.00 | -29 126.00 | ||
280 Financial income | 4.00 | 4.00 | ||
300 Exceptional expenses | 450.00 | 450.00 | ||
310 Profit or loss | -29 572.00 | -29 572.00 | ||
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