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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : IDM PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2022-06-02 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | IDM PRESTIGE |
| Siren | 828786780 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 10850 |
| Management number | 2017B01733 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95480 Pierrelaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 314.00 | 11 851.00 | 15 463.00 | 27 314.00 |
044 Total Fixed Assets | 27 314.00 | 11 851.00 | 15 463.00 | 27 314.00 |
072 Receivables – Other | 1 176.00 | 1 176.00 | 1 176.00 | |
084 Cash | 2 493.00 | 2 493.00 | 2 493.00 | |
092 Prepaid expenses | 1 103.00 | 1 103.00 | 1 103.00 | |
096 Total Current Assets + Prepaid Expenses | 4 772.00 | 4 772.00 | 4 772.00 | |
110 Total Assets | 32 086.00 | 11 851.00 | 20 235.00 | 32 086.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 159.00 | |||
136 Profit for the Year | 2 250.00 | |||
142 Total Equity - Total I | 18 509.00 | |||
166 Suppliers and related accounts | 1 303.00 | |||
172 Other debts | 422.00 | |||
176 Total debts | 1 725.00 | |||
180 Liabilities Total | 20 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 318.00 | 32 318.00 | ||
230 Other income | 937.00 | 937.00 | ||
232 Total operating income excluding VAT | 33 255.00 | 33 255.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 891.00 | 4 891.00 | ||
242 Other external expenses | 16 009.00 | 16 009.00 | ||
244 Taxes, duties and similar payments | 78.00 | 78.00 | ||
250 Staff compensation | 3 038.00 | 3 038.00 | ||
252 Social security contributions | 1 168.00 | 1 168.00 | ||
254 Depreciation and amortization | 5 463.00 | 5 463.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 30 654.00 | 30 654.00 | ||
270 Operating profit | 2 600.00 | 2 600.00 | ||
294 Financial expenses | 350.00 | 350.00 | ||
310 Profit or loss | 2 250.00 | 2 250.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 314.00 | 27 314.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 227.00 | 3 227.00 | ||
378 Amount of deductible VAT on goods and services | 3 263.00 | 3 263.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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