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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : IDP 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| Name | IDP 13 |
| Siren | 880759428 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 7103 |
| Management number | 2020B00064 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13270 Fos-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 290.00 | 132.00 | 2 159.00 | 2 290.00 |
044 Total Fixed Assets | 2 290.00 | 132.00 | 2 159.00 | 2 290.00 |
068 Receivables – Trade and related accounts | 3 458.00 | 3 458.00 | 3 458.00 | |
072 Receivables – Other | 489.00 | 489.00 | 489.00 | |
084 Cash | 12 444.00 | 12 444.00 | 12 444.00 | |
096 Total Current Assets + Prepaid Expenses | 16 390.00 | 16 390.00 | 16 390.00 | |
110 Total Assets | 18 681.00 | 132.00 | 18 549.00 | 18 681.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 814.00 | |||
142 Total Equity - Total I | 11 814.00 | |||
166 Suppliers and related accounts | 4 604.00 | |||
172 Other debts | 2 131.00 | |||
176 Total debts | 6 735.00 | |||
180 Liabilities Total | 18 549.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 197.00 | 35 197.00 | ||
217 Production of services sold - Export | 4 680.00 | 4 680.00 | ||
218 Production of services sold - France | 19 354.00 | 19 354.00 | ||
232 Total operating income excluding VAT | 54 551.00 | 54 551.00 | ||
234 Purchases of goods (including customs duties) | 27 925.00 | 27 925.00 | ||
242 Other external expenses | 13 767.00 | 13 767.00 | ||
254 Depreciation and amortization | 132.00 | 132.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 41 829.00 | 41 829.00 | ||
270 Operating profit | 12 722.00 | 12 722.00 | ||
306 Income tax's | 1 908.00 | 1 908.00 | ||
310 Profit or loss | 10 814.00 | 10 814.00 | ||
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