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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : IDF MANTES LA VILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-08-31 | Complete |
| 2021-07-29 | Public | 2020-08-31 | Complete |
| Name | IDF MANTES LA VILLE |
| Siren | 887678860 |
| Closing | 2020-08-31 |
| Registry code | 7801 |
| Registration number | 16305 |
| Management number | 2020B03061 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-29 |
| 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 | 5 400.00 | 5 400.00 | 5 400.00 | |
BJ TOTAL (I) | 5 400.00 | 5 400.00 | 5 400.00 | |
BZ Other receivables | 65 064.00 | 65 064.00 | 65 064.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 66 064.00 | 66 064.00 | 66 064.00 | |
CO Grand total (0 to V) | 71 464.00 | 71 464.00 | 71 464.00 | |
| 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) | -36 239.00 | -36 239.00 | ||
DL TOTAL (I) | -35 239.00 | -35 239.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 63 356.00 | 63 356.00 | ||
DX Trade payables and related accounts | 43 348.00 | 43 348.00 | ||
EC TOTAL (IV) | 106 704.00 | 106 704.00 | ||
EE Grand total (I to V) | 71 464.00 | 71 464.00 | ||
EG Accrued income and payables due within one year | 106 704.00 | 106 704.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 36 123.00 | |||
GF Total Operating Expenses (II) | 36 123.00 | |||
GG - OPERATING RESULT (I - II) | -36 123.00 | |||
GR Interest and similar expenses | 116.00 | |||
GU Total financial expenses (VI) | 116.00 | |||
GV - FINANCIAL INCOME (V - VI) | -116.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -36 239.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 239.00 | 36 239.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -36 239.00 | -36 239.00 | ||
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