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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : IDAO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2018-05-15 | Partially confidential | 2015-12-31 | Simplified |
| Name | IDAO CONSULTING |
| Siren | 798532529 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 4340 |
| Management number | 2018B04542 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 1 067.00 | 1 932.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 1 067.00 | 1 932.00 | 3 000.00 |
072 Receivables – Other | 1 877.00 | 1 877.00 | 1 877.00 | |
084 Cash | 9 199.00 | 9 199.00 | 9 199.00 | |
096 Total Current Assets + Prepaid Expenses | 11 076.00 | 11 076.00 | 11 076.00 | |
110 Total Assets | 14 075.00 | 1 067.00 | 13 008.00 | 14 075.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 17 422.00 | |||
136 Profit for the Year | -7 478.00 | |||
142 Total Equity - Total I | 10 444.00 | |||
166 Suppliers and related accounts | 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 168.00 | |||
172 Other debts | 2 168.00 | |||
176 Total debts | 2 564.00 | |||
180 Liabilities Total | 13 008.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 000.00 | 41 000.00 | ||
232 Total operating income excluding VAT | 41 000.00 | 41 000.00 | ||
242 Other external expenses | 46 242.00 | 46 242.00 | ||
244 Taxes, duties and similar payments | 382.00 | 382.00 | ||
254 Depreciation and amortization | 1 551.00 | 1 551.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 48 183.00 | 48 183.00 | ||
270 Operating profit | -7 183.00 | -7 183.00 | ||
290 Exceptional income | 23.00 | 23.00 | ||
294 Financial expenses | 318.00 | 318.00 | ||
310 Profit or loss | -7 478.00 | -7 478.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 167.00 | 2 167.00 | ||
490 Total Fixed Assets (Gross Value) | 3 356.00 | 3 356.00 | ||
492 Total Fixed Assets (Increases) | 2 167.00 | 2 167.00 | ||
494 Total Fixed Assets (Decreases) | 2 523.00 | 2 523.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 300.00 | 3 300.00 | ||
378 Amount of deductible VAT on goods and services | 4 677.00 | 4 677.00 | ||
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