Grow your business safely with IDASTABFORMATION
All the information you need about IDASTABFORMATION to develop and secure your business in France
I
HOME >
CORPORATES
>
IDASTABFORMATION >
BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : IDASTABFORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2022-09-12 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2018-05-11 | Public | 2016-12-31 | Simplified |
| 2018-05-09 | Public | 2015-12-31 | Simplified |
| Name | IDASTABFORMATION |
| Siren | 537958415 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2609 |
| Management number | 2011B07865 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 263.00 | 12 541.00 | 2 722.00 | 15 263.00 |
044 Total Fixed Assets | 15 263.00 | 12 541.00 | 2 722.00 | 15 263.00 |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
084 Cash | 8 061.00 | 8 061.00 | 8 061.00 | |
096 Total Current Assets + Prepaid Expenses | 13 461.00 | 13 461.00 | 13 461.00 | |
110 Total Assets | 28 724.00 | 12 541.00 | 16 183.00 | 28 724.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 9 000.00 | |||
136 Profit for the Year | 1 423.00 | |||
142 Total Equity - Total I | 10 533.00 | |||
166 Suppliers and related accounts | 5 520.00 | |||
172 Other debts | 130.00 | |||
176 Total debts | 5 650.00 | |||
180 Liabilities Total | 16 183.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 470.00 | 49 470.00 | ||
232 Total operating income excluding VAT | 49 470.00 | 49 470.00 | ||
242 Other external expenses | 44 933.00 | 44 933.00 | ||
243 (including business tax) | 1 016.00 | 1 016.00 | ||
244 Taxes, duties and similar payments | 1 016.00 | 1 016.00 | ||
254 Depreciation and amortization | 1 968.00 | 1 968.00 | ||
264 Total operating expenses | 47 917.00 | 47 917.00 | ||
270 Operating profit | 1 553.00 | 1 553.00 | ||
306 Income tax's | 130.00 | 130.00 | ||
310 Profit or loss | 1 423.00 | 1 423.00 | ||
all companies in France
Complete and comprehensive database.
