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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : IDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | IDS |
| Siren | 509580726 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 6815 |
| Management number | 2008B04235 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95270 Viarmes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 392.00 | 241.00 | 1 151.00 | 1 392.00 |
044 Total Fixed Assets | 1 392.00 | 241.00 | 1 151.00 | 1 392.00 |
072 Receivables – Other | 965.00 | 965.00 | 965.00 | |
084 Cash | 25 775.00 | 25 775.00 | 25 775.00 | |
096 Total Current Assets + Prepaid Expenses | 26 740.00 | 26 740.00 | 26 740.00 | |
110 Total Assets | 28 132.00 | 241.00 | 27 891.00 | 28 132.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 22 392.00 | |||
136 Profit for the Year | 2 459.00 | |||
142 Total Equity - Total I | 25 851.00 | |||
172 Other debts | 2 040.00 | |||
176 Total debts | 2 040.00 | |||
180 Liabilities Total | 27 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 480.00 | 9 480.00 | ||
232 Total operating income excluding VAT | 9 480.00 | 9 480.00 | ||
242 Other external expenses | 5 877.00 | 5 877.00 | ||
244 Taxes, duties and similar payments | 408.00 | 408.00 | ||
254 Depreciation and amortization | 241.00 | 241.00 | ||
264 Total operating expenses | 6 526.00 | 6 526.00 | ||
270 Operating profit | 2 954.00 | 2 954.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
306 Income tax's | 434.00 | 434.00 | ||
310 Profit or loss | 2 460.00 | 2 460.00 | ||
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