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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : ID CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| Name | ID CONSEILS |
| Siren | 841221104 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 2256 |
| Management number | 2018B00625 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20090 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 117.00 | 117.00 | 117.00 | |
044 Total Fixed Assets | 117.00 | 117.00 | 117.00 | |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 502.00 | 502.00 | 502.00 | |
084 Cash | 987.00 | 987.00 | 987.00 | |
092 Prepaid expenses | 236.00 | 236.00 | 236.00 | |
096 Total Current Assets + Prepaid Expenses | 3 225.00 | 3 225.00 | 3 225.00 | |
110 Total Assets | 3 342.00 | 3 342.00 | 3 342.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 847.00 | |||
136 Profit for the Year | -48.00 | |||
142 Total Equity - Total I | -895.00 | |||
164 Advances and down payments received on current orders | 1 500.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 542.00 | |||
172 Other debts | 1 897.00 | |||
176 Total debts | 4 237.00 | |||
180 Liabilities Total | 3 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 742.00 | 800.00 | 5 742.00 | |
230 Other income | 3 885.00 | 3 885.00 | ||
232 Total operating income excluding VAT | 9 627.00 | 800.00 | 9 627.00 | |
242 Other external expenses | 8 928.00 | 2 422.00 | 8 928.00 | |
244 Taxes, duties and similar payments | -295.00 | |||
250 Staff compensation | 709.00 | 520.00 | 709.00 | |
264 Total operating expenses | 9 637.00 | 2 647.00 | 9 637.00 | |
270 Operating profit | -11.00 | -1 847.00 | -11.00 | |
300 Exceptional expenses | 37.00 | 37.00 | ||
310 Profit or loss | -48.00 | -1 847.00 | -48.00 | |
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