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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : ID COUVERTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-08-31 | Public | 2019-12-31 | Simplified |
| Name | ID COUVERTURES |
| Siren | 847764644 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 5484 |
| Management number | 2019B00103 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27120 Pacy-sur-Eure |
| 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 | 5 947.00 | 5 947.00 | 5 947.00 | |
072 Receivables – Other | 900.00 | 900.00 | 900.00 | |
084 Cash | 718.00 | 718.00 | 718.00 | |
096 Total Current Assets + Prepaid Expenses | 7 565.00 | 7 565.00 | 7 565.00 | |
110 Total Assets | 7 565.00 | 7 565.00 | 7 565.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 4 554.00 | |||
142 Total Equity - Total I | 6 054.00 | |||
172 Other debts | 1 511.00 | |||
176 Total debts | 1 511.00 | |||
180 Liabilities Total | 7 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 057.00 | 55 057.00 | ||
232 Total operating income excluding VAT | 55 057.00 | 55 057.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 839.00 | 16 839.00 | ||
242 Other external expenses | 9 661.00 | 9 661.00 | ||
250 Staff compensation | 22 581.00 | 22 581.00 | ||
252 Social security contributions | 1 422.00 | 1 422.00 | ||
264 Total operating expenses | 50 503.00 | 50 503.00 | ||
270 Operating profit | 4 554.00 | 4 554.00 | ||
310 Profit or loss | 4 554.00 | 4 554.00 | ||
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