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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : IDB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2018-12-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2015-12-31 | Simplified |
| Name | IDB CONSEIL |
| Siren | 504155599 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 17513 |
| Management number | 2008B00894 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 710.00 | 710.00 | 710.00 | |
044 Total Fixed Assets | 710.00 | 710.00 | 710.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 6 063.00 | 6 063.00 | 6 063.00 | |
096 Total Current Assets + Prepaid Expenses | 6 093.00 | 6 093.00 | 6 093.00 | |
110 Total Assets | 6 804.00 | 710.00 | 6 093.00 | 6 804.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 589.00 | |||
136 Profit for the Year | 2 520.00 | |||
142 Total Equity - Total I | 5 209.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 704.00 | |||
176 Total debts | 884.00 | |||
180 Liabilities Total | 6 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 894.00 | 3 894.00 | ||
232 Total operating income excluding VAT | 3 894.00 | 3 894.00 | ||
242 Other external expenses | 928.00 | 928.00 | ||
264 Total operating expenses | 928.00 | 928.00 | ||
270 Operating profit | 2 965.00 | 2 965.00 | ||
306 Income tax's | 445.00 | 445.00 | ||
310 Profit or loss | 2 520.00 | 2 520.00 | ||
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