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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : IDCP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Complete |
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| Name | IDCP |
| Siren | 530760735 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 5214 |
| Management number | 2011B00530 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 216 461.00 | 156 933.00 | 59 528.00 | 216 461.00 |
028 Tangible Assets | 17 560.00 | 5 365.00 | 12 196.00 | 17 560.00 |
044 Total Fixed Assets | 234 022.00 | 162 298.00 | 71 724.00 | 234 022.00 |
068 Receivables – Trade and related accounts | 33 392.00 | 33 392.00 | 33 392.00 | |
072 Receivables – Other | 18 767.00 | 18 767.00 | 18 767.00 | |
084 Cash | 1 008.00 | 1 008.00 | 1 008.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 53 167.00 | 53 167.00 | 53 167.00 | |
110 Total Assets | 287 189.00 | 162 298.00 | 124 891.00 | 287 189.00 |
120 Share or Individual Capital | 151 143.00 | |||
134 Retained Earnings | -134 587.00 | |||
136 Profit for the Year | -7 051.00 | |||
142 Total Equity - Total I | 9 505.00 | |||
156 Loans and similar debts | 5 814.00 | |||
166 Suppliers and related accounts | 20 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 873.00 | |||
172 Other debts | 88 874.00 | |||
176 Total debts | 115 386.00 | |||
180 Liabilities Total | 124 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 659.00 | 158 881.00 | 75 659.00 | |
230 Other income | 42.00 | 8 042.00 | 42.00 | |
232 Total operating income excluding VAT | 75 701.00 | 166 923.00 | 75 701.00 | |
242 Other external expenses | 72 785.00 | 136 878.00 | 72 785.00 | |
244 Taxes, duties and similar payments | 809.00 | 1 278.00 | 809.00 | |
254 Depreciation and amortization | 9 336.00 | 9 164.00 | 9 336.00 | |
262 Other expenses | 533.00 | 5.00 | 533.00 | |
264 Total operating expenses | 83 463.00 | 147 325.00 | 83 463.00 | |
270 Operating profit | -7 762.00 | 19 598.00 | -7 762.00 | |
290 Exceptional income | 711.00 | 711.00 | ||
300 Exceptional expenses | 12 879.00 | |||
310 Profit or loss | -7 051.00 | 6 719.00 | -7 051.00 | |
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