Grow your business safely with ID TEL
All the information you need about ID TEL to develop and secure your business in France
I
HOME >
CORPORATES
>
ID TEL >
BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : ID TEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2022-06-21 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| Name | ID TEL |
| Siren | 843517541 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 12675 |
| Management number | 2018B05231 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95520 Osny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 992.00 | 4 309.00 | 11 683.00 | 15 992.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 16 492.00 | 4 309.00 | 12 183.00 | 16 492.00 |
072 Receivables – Other | 6 725.00 | 6 725.00 | 6 725.00 | |
084 Cash | 14 529.00 | 14 529.00 | 14 529.00 | |
096 Total Current Assets + Prepaid Expenses | 21 254.00 | 21 254.00 | 21 254.00 | |
110 Total Assets | 37 746.00 | 4 309.00 | 33 437.00 | 37 746.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 16 964.00 | |||
142 Total Equity - Total I | 19 464.00 | |||
166 Suppliers and related accounts | 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 080.00 | |||
172 Other debts | 13 074.00 | |||
176 Total debts | 13 973.00 | |||
180 Liabilities Total | 33 437.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 634.00 | 79 634.00 | ||
232 Total operating income excluding VAT | 79 634.00 | 79 634.00 | ||
242 Other external expenses | 49 278.00 | 49 278.00 | ||
244 Taxes, duties and similar payments | 2 061.00 | 2 061.00 | ||
250 Staff compensation | 3 632.00 | 3 632.00 | ||
252 Social security contributions | 397.00 | 397.00 | ||
254 Depreciation and amortization | 4 309.00 | 4 309.00 | ||
264 Total operating expenses | 59 676.00 | 59 676.00 | ||
270 Operating profit | 19 958.00 | 19 958.00 | ||
306 Income tax's | 2 994.00 | 2 994.00 | ||
310 Profit or loss | 16 964.00 | 16 964.00 | ||
all companies in France
Complete and comprehensive database.
