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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : ID CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| Name | ID CONSULTING |
| Siren | 812822708 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 83477 |
| Management number | 2015B16237 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 847.00 | 3 534.00 | 313.00 | 3 847.00 |
044 Total Fixed Assets | 3 847.00 | 3 534.00 | 313.00 | 3 847.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 4 989.00 | 4 989.00 | 4 989.00 | |
084 Cash | 8 158.00 | 8 158.00 | 8 158.00 | |
096 Total Current Assets + Prepaid Expenses | 19 147.00 | 19 147.00 | 19 147.00 | |
110 Total Assets | 22 994.00 | 3 534.00 | 19 460.00 | 22 994.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 8 468.00 | |||
136 Profit for the Year | -3 179.00 | |||
142 Total Equity - Total I | 7 488.00 | |||
166 Suppliers and related accounts | 53.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 632.00 | |||
172 Other debts | 11 971.00 | |||
176 Total debts | 11 971.00 | |||
180 Liabilities Total | 19 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 000.00 | 9 000.00 | ||
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 9 034.00 | 9 034.00 | ||
242 Other external expenses | 591.00 | 591.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
250 Staff compensation | 8 459.00 | 8 459.00 | ||
252 Social security contributions | 1 995.00 | 1 995.00 | ||
254 Depreciation and amortization | 647.00 | 647.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 770.00 | 11 770.00 | ||
270 Operating profit | -2 735.00 | -2 735.00 | ||
294 Financial expenses | 444.00 | 444.00 | ||
306 Income tax's | 746.00 | 746.00 | ||
310 Profit or loss | -3 179.00 | -3 179.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 3 847.00 | 3 847.00 | ||
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