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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : IDF COURSIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| Name | IDF COURSIER |
| Siren | 881468540 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 16450 |
| Management number | 2020B00345 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77127 Lieusaint |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 000.00 | 313.00 | 12 688.00 | 13 000.00 |
044 Total Fixed Assets | 13 000.00 | 313.00 | 12 688.00 | 13 000.00 |
072 Receivables – Other | 1 028.00 | 1 028.00 | 1 028.00 | |
084 Cash | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 1 058.00 | 1 058.00 | 1 058.00 | |
110 Total Assets | 14 058.00 | 313.00 | 13 745.00 | 14 058.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -595.00 | |||
142 Total Equity - Total I | 7 405.00 | |||
166 Suppliers and related accounts | 35.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 232.00 | |||
172 Other debts | 6 306.00 | |||
176 Total debts | 6 341.00 | |||
180 Liabilities Total | 13 745.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 209.00 | 209.00 | ||
250 Staff compensation | 53.00 | 53.00 | ||
252 Social security contributions | 21.00 | 21.00 | ||
254 Depreciation and amortization | 313.00 | 313.00 | ||
264 Total operating expenses | 595.00 | 595.00 | ||
270 Operating profit | -595.00 | -595.00 | ||
310 Profit or loss | -595.00 | -595.00 | ||
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