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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : IDF GRAVURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| Name | IDF GRAVURE |
| Siren | 847772241 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 6390 |
| Management number | 2019B00244 |
| Activity code | 2561Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77124 VILLENOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 190.00 | 9 190.00 | 9 190.00 | |
072 Receivables – Other | 91.00 | 91.00 | 91.00 | |
084 Cash | 2 400.00 | 2 400.00 | 2 400.00 | |
096 Total Current Assets + Prepaid Expenses | 11 681.00 | 11 681.00 | 11 681.00 | |
110 Total Assets | 11 681.00 | 11 681.00 | 11 681.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 443.00 | |||
142 Total Equity - Total I | 6 443.00 | |||
166 Suppliers and related accounts | 1 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 759.00 | |||
172 Other debts | 4 190.00 | |||
176 Total debts | 5 238.00 | |||
180 Liabilities Total | 11 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 700.00 | 22 700.00 | ||
232 Total operating income excluding VAT | 22 700.00 | 22 700.00 | ||
234 Purchases of goods (including customs duties) | 2 448.00 | 2 448.00 | ||
242 Other external expenses | 13 830.00 | 13 830.00 | ||
264 Total operating expenses | 16 277.00 | 16 277.00 | ||
270 Operating profit | 6 423.00 | 6 423.00 | ||
306 Income tax's | 980.00 | 980.00 | ||
310 Profit or loss | 5 443.00 | 5 443.00 | ||
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