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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : IDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | IDS |
| Siren | 509580726 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 10202 |
| Management number | 2008B04235 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95270 Viarmes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 392.00 | 739.00 | 653.00 | 1 392.00 |
044 Total Fixed Assets | 1 392.00 | 739.00 | 653.00 | 1 392.00 |
072 Receivables – Other | 1 111.00 | 1 111.00 | 1 111.00 | |
084 Cash | 30 060.00 | 30 060.00 | 30 060.00 | |
096 Total Current Assets + Prepaid Expenses | 31 171.00 | 31 171.00 | 31 171.00 | |
110 Total Assets | 32 563.00 | 739.00 | 31 824.00 | 32 563.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 24 851.00 | |||
136 Profit for the Year | 3 157.00 | |||
142 Total Equity - Total I | 29 008.00 | |||
172 Other debts | 2 816.00 | |||
176 Total debts | 2 816.00 | |||
180 Liabilities Total | 31 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 480.00 | 9 480.00 | ||
232 Total operating income excluding VAT | 9 480.00 | 9 480.00 | ||
242 Other external expenses | 5 010.00 | 5 010.00 | ||
244 Taxes, duties and similar payments | 198.00 | 198.00 | ||
254 Depreciation and amortization | 498.00 | 498.00 | ||
264 Total operating expenses | 5 706.00 | 5 706.00 | ||
270 Operating profit | 3 774.00 | 3 774.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
306 Income tax's | 557.00 | 557.00 | ||
310 Profit or loss | 3 157.00 | 3 157.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 392.00 | 1 392.00 | ||
492 Total Fixed Assets (Increases) | 1 392.00 | 1 392.00 | ||
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