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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : ID CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | ID CONSEILS |
| Siren | 500852157 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/007475 |
| Management number | 2007B00965 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74370 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 816.00 | 816.00 | 816.00 | |
028 Tangible Assets | 1 403.00 | 1 403.00 | 1 403.00 | |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 2 379.00 | 2 219.00 | 160.00 | 2 379.00 |
068 Receivables – Trade and related accounts | 1 324.00 | 1 324.00 | 1 324.00 | |
072 Receivables – Other | 123.00 | 123.00 | 123.00 | |
084 Cash | 2 433.00 | 2 433.00 | 2 433.00 | |
092 Prepaid expenses | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 3 987.00 | 3 987.00 | 3 987.00 | |
110 Total Assets | 6 365.00 | 2 219.00 | 4 147.00 | 6 365.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -20 642.00 | |||
136 Profit for the Year | 12 939.00 | |||
142 Total Equity - Total I | -4 703.00 | |||
166 Suppliers and related accounts | 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 225.00 | |||
172 Other debts | 8 016.00 | |||
176 Total debts | 8 849.00 | |||
180 Liabilities Total | 4 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 518.00 | 62 777.00 | 39 518.00 | |
230 Other income | 1.00 | 6.00 | 1.00 | |
232 Total operating income excluding VAT | 39 519.00 | 62 784.00 | 39 519.00 | |
242 Other external expenses | 9 983.00 | 10 312.00 | 9 983.00 | |
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 441.00 | 445.00 | 441.00 | |
250 Staff compensation | 10 000.00 | 30 300.00 | 10 000.00 | |
252 Social security contributions | 5 707.00 | 15 234.00 | 5 707.00 | |
254 Depreciation and amortization | 298.00 | 390.00 | 298.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 26 431.00 | 56 682.00 | 26 431.00 | |
270 Operating profit | 13 088.00 | 6 101.00 | 13 088.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 152.00 | 204.00 | 152.00 | |
300 Exceptional expenses | 3 660.00 | |||
310 Profit or loss | 12 939.00 | 2 240.00 | 12 939.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 379.00 | 2 379.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 904.00 | 7 904.00 | ||
378 Amount of deductible VAT on goods and services | 850.00 | 850.00 | ||
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