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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : ID CONSEILS & DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | ID CONSEILS & DEVELOPPEMENT |
| Siren | 753698422 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 5561 |
| Management number | 2012B00800 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54250 Champigneulles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 050.00 | 1 050.00 | 1 050.00 | |
028 Tangible Assets | 1 079.00 | 1 079.00 | 1 079.00 | |
040 Financial Assets | 4 950.00 | 4 950.00 | 4 950.00 | |
044 Total Fixed Assets | 7 079.00 | 7 079.00 | 7 079.00 | |
068 Receivables – Trade and related accounts | 56.00 | 56.00 | 56.00 | |
072 Receivables – Other | 610.00 | 610.00 | 610.00 | |
084 Cash | 44 458.00 | 44 458.00 | 44 458.00 | |
096 Total Current Assets + Prepaid Expenses | 45 125.00 | 45 125.00 | 45 125.00 | |
110 Total Assets | 52 204.00 | 7 079.00 | 45 125.00 | 52 204.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 4 139.00 | |||
136 Profit for the Year | -2 291.00 | |||
142 Total Equity - Total I | 4 597.00 | |||
166 Suppliers and related accounts | 919.00 | |||
172 Other debts | 39 608.00 | |||
176 Total debts | 40 527.00 | |||
180 Liabilities Total | 45 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 700.00 | 700.00 | ||
218 Production of services sold - France | 700.00 | 859.00 | 700.00 | |
230 Other income | 8.00 | 2.00 | 8.00 | |
232 Total operating income excluding VAT | 700.00 | 862.00 | 700.00 | |
242 Other external expenses | 2 590.00 | 5 203.00 | 2 590.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 2 590.00 | 5 203.00 | 2 590.00 | |
270 Operating profit | -1 889.00 | -4 341.00 | -1 889.00 | |
280 Financial income | 4 950.00 | |||
290 Exceptional income | 10 767.00 | |||
294 Financial expenses | 401.00 | 5 314.00 | 401.00 | |
300 Exceptional expenses | 14 930.00 | |||
310 Profit or loss | -2 291.00 | -8 868.00 | -2 291.00 | |
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