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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : IDEFIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| Name | IDEFIZ |
| Siren | 815027198 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/039452 |
| Management number | 2015B06642 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 SAINT-GERMAIN-NUELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 839.00 | 1 091.00 | 1 748.00 | 2 839.00 |
040 Financial Assets | 92 299.00 | 92 299.00 | 92 299.00 | |
044 Total Fixed Assets | 95 139.00 | 1 091.00 | 94 047.00 | 95 139.00 |
068 Receivables – Trade and related accounts | 127 345.00 | 127 345.00 | 127 345.00 | |
072 Receivables – Other | 30 184.00 | 30 184.00 | 30 184.00 | |
084 Cash | 148 100.00 | 148 100.00 | 148 100.00 | |
096 Total Current Assets + Prepaid Expenses | 305 630.00 | 305 630.00 | 305 630.00 | |
110 Total Assets | 400 769.00 | 1 091.00 | 399 678.00 | 400 769.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 210 081.00 | |||
136 Profit for the Year | 31 124.00 | |||
142 Total Equity - Total I | 242 305.00 | |||
166 Suppliers and related accounts | 5 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 195.00 | |||
172 Other debts | 152 046.00 | |||
176 Total debts | 157 372.00 | |||
180 Liabilities Total | 399 678.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 160.00 | 207 160.00 | ||
232 Total operating income excluding VAT | 207 161.00 | 207 161.00 | ||
242 Other external expenses | 53 391.00 | 53 391.00 | ||
243 (including business tax) | 463.00 | 463.00 | ||
244 Taxes, duties and similar payments | 850.00 | 850.00 | ||
250 Staff compensation | 83 036.00 | 83 036.00 | ||
252 Social security contributions | 32 599.00 | 32 599.00 | ||
254 Depreciation and amortization | 827.00 | 827.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 170 712.00 | 170 712.00 | ||
270 Operating profit | 36 449.00 | 36 449.00 | ||
280 Financial income | 166.00 | 166.00 | ||
306 Income tax's | 5 492.00 | 5 492.00 | ||
310 Profit or loss | 31 124.00 | 31 124.00 | ||
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