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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : I.D.L CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Public | 2020-09-30 | Complete |
| 2020-11-20 | Public | 2019-09-30 | Simplified |
| 2019-12-31 | Public | 2018-09-30 | Simplified |
| 2018-10-30 | Public | 2017-09-30 | Complete |
| 2017-03-23 | Public | 2016-09-30 | Complete |
| Name | I.D.L CONSULTING |
| Siren | 535162382 |
| Closing | 2019-09-30 |
| Registry code | 7608 |
| Registration number | 6659 |
| Management number | 2011B01173 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 749.00 | 1 411.00 | 338.00 | 1 749.00 |
044 Total Fixed Assets | 1 749.00 | 1 411.00 | 338.00 | 1 749.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 856.00 | 856.00 | 856.00 | |
084 Cash | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 860.00 | 860.00 | 860.00 | |
110 Total Assets | 2 609.00 | 1 411.00 | 1 198.00 | 2 609.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 895.00 | |||
136 Profit for the Year | -2 105.00 | |||
142 Total Equity - Total I | -2 000.00 | |||
166 Suppliers and related accounts | 1 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144.00 | |||
172 Other debts | 1 708.00 | |||
176 Total debts | 3 198.00 | |||
180 Liabilities Total | 1 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 680.00 | |||
232 Total operating income excluding VAT | 680.00 | |||
242 Other external expenses | 536.00 | 2 025.00 | 536.00 | |
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 45.00 | 155.00 | |
254 Depreciation and amortization | 194.00 | 50.00 | 194.00 | |
264 Total operating expenses | 885.00 | 2 120.00 | 885.00 | |
270 Operating profit | -885.00 | -1 440.00 | -885.00 | |
300 Exceptional expenses | 1 220.00 | 1 050.00 | 1 220.00 | |
310 Profit or loss | -2 105.00 | -2 490.00 | -2 105.00 | |
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