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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : IDF AVRAINVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-08-31 | Complete |
| 2021-07-29 | Public | 2020-08-31 | Complete |
| 2021-03-08 | Public | 2019-08-31 | Complete |
| Name | IDF AVRAINVILLE |
| Siren | 845193523 |
| Closing | 2019-08-31 |
| Registry code | 7801 |
| Registration number | 5123 |
| Management number | 2019B00129 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 Brunoy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 36 365.00 | 36 365.00 | 36 365.00 | |
BJ TOTAL (I) | 36 365.00 | 36 365.00 | 36 365.00 | |
BZ Other receivables | 218 016.00 | 218 016.00 | 218 016.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CH Prepaid expenses | 9 343.00 | 9 343.00 | 9 343.00 | |
CJ TOTAL (II) | 228 359.00 | 228 359.00 | 228 359.00 | |
CO Grand total (0 to V) | 264 725.00 | 264 725.00 | 264 725.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -46 571.00 | -46 571.00 | ||
DL TOTAL (I) | -45 571.00 | -45 571.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 224 997.00 | 224 997.00 | ||
DX Trade payables and related accounts | 85 299.00 | 85 299.00 | ||
EC TOTAL (IV) | 310 296.00 | 310 296.00 | ||
EE Grand total (I to V) | 264 725.00 | 264 725.00 | ||
EG Accrued income and payables due within one year | 310 296.00 | 310 296.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 46 383.00 | |||
GF Total Operating Expenses (II) | 46 383.00 | |||
GG - OPERATING RESULT (I - II) | -46 383.00 | |||
GR Interest and similar expenses | 188.00 | |||
GU Total financial expenses (VI) | 188.00 | |||
GV - FINANCIAL INCOME (V - VI) | -188.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -46 571.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 571.00 | 46 571.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -46 571.00 | -46 571.00 | ||
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