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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : ID CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2020-10-01 | Public | 2018-12-31 | Simplified |
| Name | ID CONSEILS |
| Siren | 822760880 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 13256 |
| Management number | 2016B03623 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 Viry-Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 900.00 | 1 960.00 | 2 940.00 | 4 900.00 |
044 Total Fixed Assets | 4 900.00 | 1 960.00 | 2 940.00 | 4 900.00 |
080 Sellable securities | ||||
084 Cash | 5 448.00 | 5 448.00 | 5 448.00 | |
096 Total Current Assets + Prepaid Expenses | 5 448.00 | 5 448.00 | 5 448.00 | |
110 Total Assets | 10 348.00 | 1 960.00 | 8 388.00 | 10 348.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 520.00 | |||
136 Profit for the Year | 1 775.00 | |||
142 Total Equity - Total I | 6 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 093.00 | |||
172 Other debts | 2 093.00 | |||
176 Total debts | 2 093.00 | |||
180 Liabilities Total | 8 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 530.00 | 40 421.00 | 12 530.00 | |
232 Total operating income excluding VAT | 12 530.00 | 40 421.00 | 12 530.00 | |
242 Other external expenses | 8 870.00 | 16 678.00 | 8 870.00 | |
244 Taxes, duties and similar payments | 614.00 | 449.00 | 614.00 | |
254 Depreciation and amortization | 980.00 | 980.00 | 980.00 | |
264 Total operating expenses | 10 463.00 | 18 107.00 | 10 463.00 | |
270 Operating profit | 2 067.00 | 22 314.00 | 2 067.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 202.00 | 254.00 | 202.00 | |
300 Exceptional expenses | 90.00 | 35.00 | 90.00 | |
306 Income tax's | 3 304.00 | |||
310 Profit or loss | 1 775.00 | 18 721.00 | 1 775.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 900.00 | 4 900.00 | ||
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