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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : SARL IDF BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2021-12-31 | Simplified |
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| Name | SARL IDF BATIMENT |
| Siren | 833948847 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14875 |
| Management number | 2019B09242 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 22 405.00 | 22 405.00 | 22 405.00 | |
072 Receivables – Other | 6 955.00 | 6 955.00 | 6 955.00 | |
084 Cash | 1 502.00 | 1 502.00 | 1 502.00 | |
096 Total Current Assets + Prepaid Expenses | 30 862.00 | 30 862.00 | 30 862.00 | |
110 Total Assets | 30 862.00 | 30 862.00 | 30 862.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 5 021.00 | |||
136 Profit for the Year | 14 863.00 | |||
142 Total Equity - Total I | 24 885.00 | |||
166 Suppliers and related accounts | 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96.00 | |||
172 Other debts | 5 177.00 | |||
176 Total debts | 5 977.00 | |||
180 Liabilities Total | 30 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 272.00 | 118 272.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 118 289.00 | 118 289.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 985.00 | 2 985.00 | ||
242 Other external expenses | 84 054.00 | 84 054.00 | ||
244 Taxes, duties and similar payments | 121.00 | 121.00 | ||
250 Staff compensation | 11 367.00 | 11 367.00 | ||
252 Social security contributions | 2 135.00 | 2 135.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 100 677.00 | 100 677.00 | ||
270 Operating profit | 17 612.00 | 17 612.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
300 Exceptional expenses | 65.00 | 65.00 | ||
306 Income tax's | 2 634.00 | 2 634.00 | ||
310 Profit or loss | 14 863.00 | 14 863.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 420.00 | 420.00 | ||
378 Amount of deductible VAT on goods and services | 1 978.00 | 1 978.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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