Grow your business safely with IDT SERVICES
All the information you need about IDT SERVICES to develop and secure your business in France
I
HOME >
CORPORATES
>
IDT SERVICES >
BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : IDT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-22 | Partially confidential | 2019-12-31 | Complete |
| Name | IDT SERVICES |
| Siren | 842908667 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2020/001503 |
| Management number | 2018B02061 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97139 LES ABYMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 140.00 | 35.00 | 104.00 | 140.00 |
AT Other tangible assets | 9 202.00 | 795.00 | 8 406.00 | 9 202.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 9 373.00 | 830.00 | 8 542.00 | 9 373.00 |
BN Goods in progress | 15 060.00 | 15 060.00 | 15 060.00 | |
BT Goods | 4 500.00 | 4 500.00 | 4 500.00 | |
BX Customers and related accounts | 73 887.00 | 73 887.00 | 73 887.00 | |
BZ Other receivables | 489.00 | 489.00 | 489.00 | |
CF Cash and cash equivalents | 9 183.00 | 9 183.00 | 9 183.00 | |
CH Prepaid expenses | 904.00 | 904.00 | 904.00 | |
CJ TOTAL (II) | 104 025.00 | 104 025.00 | 104 025.00 | |
CO Grand total (0 to V) | 113 398.00 | 830.00 | 112 567.00 | 113 398.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 300.00 | 3 300.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 699.00 | 66 699.00 | ||
DL TOTAL (I) | 69 999.00 | 69 999.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 535.00 | 2 535.00 | ||
DX Trade payables and related accounts | 11 286.00 | 11 286.00 | ||
DY Tax and social security liabilities | 28 747.00 | 28 747.00 | ||
EC TOTAL (IV) | 42 568.00 | 42 568.00 | ||
EE Grand total (I to V) | 112 567.00 | 112 567.00 | ||
EG Accrued income and payables due within one year | 42 568.00 | 42 568.00 | ||
all companies in France
Complete and comprehensive database.
