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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : ID PEINTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| Name | ID CONSEILS |
| Siren | 818689192 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 3939 |
| Management number | 2016B00962 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 Arnouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 900.00 | 900.00 | |
028 Tangible Assets | 9 150.00 | 5 114.00 | 4 036.00 | 9 150.00 |
044 Total Fixed Assets | 10 050.00 | 6 014.00 | 4 036.00 | 10 050.00 |
068 Receivables – Trade and related accounts | 576.00 | 576.00 | 576.00 | |
072 Receivables – Other | 2 925.00 | 2 925.00 | 2 925.00 | |
080 Sellable securities | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 4 001.00 | 4 001.00 | 4 001.00 | |
110 Total Assets | 14 051.00 | 6 014.00 | 8 037.00 | 14 051.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 320.00 | |||
136 Profit for the Year | 3 519.00 | |||
142 Total Equity - Total I | 3 200.00 | |||
156 Loans and similar debts | 3 131.00 | |||
166 Suppliers and related accounts | 1 611.00 | |||
172 Other debts | 96.00 | |||
176 Total debts | 4 838.00 | |||
180 Liabilities Total | 8 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 059.00 | 54 059.00 | ||
230 Other income | 250.00 | 250.00 | ||
232 Total operating income excluding VAT | 54 309.00 | 54 309.00 | ||
242 Other external expenses | 40 288.00 | 40 288.00 | ||
244 Taxes, duties and similar payments | -129.00 | -129.00 | ||
250 Staff compensation | 6 743.00 | 6 743.00 | ||
252 Social security contributions | 2 142.00 | 2 142.00 | ||
254 Depreciation and amortization | 2 730.00 | 2 730.00 | ||
264 Total operating expenses | 51 774.00 | 51 774.00 | ||
270 Operating profit | 2 535.00 | 2 535.00 | ||
280 Financial income | 8.00 | 8.00 | ||
290 Exceptional income | 1 217.00 | 1 217.00 | ||
294 Financial expenses | 151.00 | 151.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
306 Income tax's | 87.00 | 87.00 | ||
310 Profit or loss | 3 519.00 | 3 519.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 050.00 | 10 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 865.00 | 4 865.00 | ||
378 Amount of deductible VAT on goods and services | 3 882.00 | 3 882.00 | ||
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