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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : I.D.F MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-12 | Partially confidential | 2018-12-31 | Complete |
| Name | I.D.F MULTISERVICES |
| Siren | 451981211 |
| Closing | 2020-12-31 |
| Registry code | 6001 |
| Registration number | 2962 |
| Management number | 2004B00051 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 750.00 | 2 542.00 | 1 208.00 | 3 750.00 |
044 Total Fixed Assets | 3 750.00 | 2 542.00 | 1 208.00 | 3 750.00 |
068 Receivables – Trade and related accounts | 2 690.00 | 2 690.00 | 2 690.00 | |
072 Receivables – Other | 77.00 | 77.00 | 77.00 | |
084 Cash | 401.00 | 401.00 | 401.00 | |
096 Total Current Assets + Prepaid Expenses | 3 168.00 | 3 168.00 | 3 168.00 | |
110 Total Assets | 6 918.00 | 2 542.00 | 4 376.00 | 6 918.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -170 785.00 | |||
136 Profit for the Year | 10 317.00 | |||
142 Total Equity - Total I | -157 168.00 | |||
156 Loans and similar debts | 125.00 | |||
166 Suppliers and related accounts | 130 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 911.00 | |||
172 Other debts | 30 588.00 | |||
176 Total debts | 161 544.00 | |||
180 Liabilities Total | 4 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 182.00 | 32 182.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 36 682.00 | 36 682.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 114.00 | 4 114.00 | ||
242 Other external expenses | 24 048.00 | 24 048.00 | ||
243 (including business tax) | 661.00 | 661.00 | ||
244 Taxes, duties and similar payments | 661.00 | 661.00 | ||
254 Depreciation and amortization | 750.00 | 750.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 573.00 | 29 573.00 | ||
270 Operating profit | 7 109.00 | 7 109.00 | ||
290 Exceptional income | 3 208.00 | 3 208.00 | ||
310 Profit or loss | 10 317.00 | 10 317.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 750.00 | 3 750.00 | ||
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